Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$181,073
Program Services
70%
Membership Dues
26%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$185,946
Other
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Grants
0%
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
$132,243
$127,261
-4%
Membership Dues
$49,005
$46,875
-4%
Investments
$6,547
$6,937
+6%
Other
$0
$0
-
Total Revenues
$187,795
$181,073
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,000
$28,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,405
$155,846
+41%
Total Expenses
$140,505
$185,946
+32%
Net income
2024
2025
Change
Net income
+$47,290
-$4,873
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$130,988
$177,315
+35%
Admin
$9,517
$8,631
-9%
Fundraising
$0
$0
-
Total Expenses
$140,505
$185,946
+32%