Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$202,427
Program Services
78%
Membership Dues
18%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$225,611
Other
88%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,831
$156,903
-3%
Membership Dues
$31,763
$36,488
+15%
Investments
$37
$1,843
+4881%
Other
$3,937
$7,193
+83%
Total Revenues
$197,568
$202,427
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$2,200
$2,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,546
$542
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,113
$197,794
+7%
Total Expenses
$214,859
$225,611
+5%
Net income
2024
2025
Change
Net income
-$17,291
-$23,184
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$177,449
$190,150
+7%
Admin
$37,410
$35,461
-5%
Fundraising
$0
$0
-
Total Expenses
$214,859
$225,611
+5%