Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$98,958
Program Services
69%
Membership Dues
29%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$97,666
Fees to Service Providers
56%
Other
41%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,645
$68,110
+16%
Membership Dues
$32,391
$28,849
-11%
Investments
$212
$934
+341%
Other
$1,175
$1,065
-9%
Total Revenues
$95,423
$98,958
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,120
$54,660
+1%
Advertising & Promotion
$369
$576
+56%
Offices, Occupancy & IT
$2,933
$2,050
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,800
$40,380
+45%
Total Expenses
$85,222
$97,666
+15%
Net income
2024
2025
Change
Net income
+$10,201
+$1,292
-87%