Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$188,920
Membership Dues
78%
Program Services
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$179,372
Fees to Service Providers
83%
Other
15%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,646
$41,261
+7%
Membership Dues
$152,341
$146,662
-4%
Investments
$3,053
$997
-67%
Other
$5,200
$0
-100%
Total Revenues
$199,240
$188,920
-5%
Expenses
2024
2025
Change
Grants
$1,000
$3,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,828
$148,983
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,098
$27,389
-24%
Total Expenses
$194,926
$179,372
-8%
Net income
2024
2025
Change
Net income
+$4,314
+$9,548
+121%