Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$272,141
Membership Dues
49%
Contributions
25%
Program Services
15%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$298,834
Other
49%
Fees to Service Providers
28%
Salaries & Benefits
22%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,125
$69,366
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,988
$41,493
-55%
Membership Dues
$152,935
$134,217
-12%
Investments
$20,726
$20,023
-3%
Other
$96
$7,042
+7235%
Total Revenues
$290,870
$272,141
-6%
Expenses
2024
2025
Change
Grants
$16,800
$2,200
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,910
$65,994
-14%
Fees to Service Providers
$54,178
$85,012
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$59
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,588
$145,569
-23%
Total Expenses
$337,540
$298,834
-11%
Net income
2024
2025
Change
Net income
-$46,670
-$26,693
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$253,058
$174,259
-31%
Admin
$84,482
$124,575
+47%
Fundraising
$0
$0
-
Total Expenses
$337,540
$298,834
-11%