Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$769,670
Program Services
46%
Membership Dues
30%
Other
16%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$638,639
Other
53%
Fees to Service Providers
28%
Grants
18%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
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
$404,383
$352,076
-13%
Membership Dues
$206,433
$230,659
+12%
Investments
$84,471
$66,465
-21%
Other
$115,792
$120,470
+4%
Total Revenues
$811,079
$769,670
-5%
Expenses
2024
2025
Change
Grants
$124,813
$113,559
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,280
$176,155
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,328
$8,141
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,028
$340,784
-10%
Total Expenses
$671,449
$638,639
-5%
Net income
2024
2025
Change
Net income
+$139,630
+$131,031
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$671,449
$638,639
-5%