Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$286,976
Membership Dues
40%
Program Services
29%
Contributions
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$231,680
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,140
$77,333
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,199
$82,277
+182%
Membership Dues
$118,390
$115,786
-2%
Investments
$10,476
$11,580
+11%
Other
$0
$0
-
Total Revenues
$185,205
$286,976
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,663
$84,476
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,116
$20,419
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,478
$126,785
+151%
Total Expenses
$165,257
$231,680
+40%
Net income
2024
2025
Change
Net income
+$19,948
+$55,296
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$78,305
$157,374
+101%
Admin
$78,218
$72,354
-7%
Fundraising
$8,734
$1,952
-78%
Total Expenses
$165,257
$231,680
+40%