Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,552,352
Membership Dues
51%
Program Services
25%
Other
21%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,471,655
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$648,698
$650,252
+0%
Membership Dues
$1,290,600
$1,292,050
+0%
Investments
$54,716
$83,733
+53%
Other
$563,976
$526,317
-7%
Total Revenues
$2,557,990
$2,552,352
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,662
$1,277,695
+3%
Fees to Service Providers
$93,545
$86,349
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,249
$198,184
-16%
Interest
$0
$0
-
Depreciation
$29,823
$29,276
-2%
Other
$728,086
$880,151
+21%
Total Expenses
$2,323,365
$2,471,655
+6%
Net income
2024
2025
Change
Net income
+$234,625
+$80,697
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,695,978
$1,849,790
+9%
Admin
$627,387
$621,865
-1%
Fundraising
$0
$0
-
Total Expenses
$2,323,365
$2,471,655
+6%