Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$466,498
Other
52%
Membership Dues
26%
Investments
12%
Contributions
5%
Fundraising Events
5%
Program Services
<1%
Government Grants
0%
Expenses in 2025
$543,489
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Depreciation
18%
Other
17%
Fees to Service Providers
15%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,042
$21,992
+57%
Government Grants
$0
$0
-
Fundraising Events
$5,746
$21,490
+274%
Program Services
$2,817
$2,633
-7%
Membership Dues
$141,439
$122,713
-13%
Investments
$40,488
$55,387
+37%
Other
$212,507
$242,283
+14%
Total Revenues
$417,039
$466,498
+12%
Expenses
2024
2025
Change
Grants
$7,397
$1,693
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,059
$156,225
-2%
Fees to Service Providers
$89,672
$83,193
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,946
$109,404
-6%
Interest
$0
$0
-
Depreciation
$63,593
$100,288
+58%
Other
$119,450
$92,686
-22%
Total Expenses
$556,117
$543,489
-2%
Net income
2024
2025
Change
Net income
-$139,078
-$76,991
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$198,611
$167,385
-16%
Admin
$289,656
$294,210
+2%
Fundraising
$67,850
$81,894
+21%
Total Expenses
$556,117
$543,489
-2%