Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$230,223
Membership Dues
58%
Other
38%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$251,232
Other
63%
Fees to Service Providers
29%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,200
$8,975
+114%
Program Services
$0
$0
-
Membership Dues
$165,608
$133,685
-19%
Investments
$0
$43
-
Other
$98,395
$87,520
-11%
Total Revenues
$268,203
$230,223
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,539
$73,489
-8%
Advertising & Promotion
$18,303
$13,764
-25%
Offices, Occupancy & IT
$8,174
$6,689
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,619
$157,290
-14%
Total Expenses
$288,635
$251,232
-13%
Net income
2024
2025
Change
Net income
-$20,432
-$21,009
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$288,635
$251,232
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,635
$251,232
-13%