Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$467,172
Other
56%
Membership Dues
31%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$409,016
Other
46%
Fees to Service Providers
33%
Salaries & Benefits
18%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,525
$44,740
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$175,186
$146,838
-16%
Investments
$3,368
$12,587
+274%
Other
$242,135
$263,007
+9%
Total Revenues
$447,214
$467,172
+4%
Expenses
2024
2025
Change
Grants
$5,719
$2,500
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,390
$74,901
-17%
Fees to Service Providers
$123,243
$134,320
+9%
Advertising & Promotion
$2,162
$3,506
+62%
Offices, Occupancy & IT
$2,833
$1,192
-58%
Interest
$73
$0
-100%
Depreciation
$4,685
$4,685
+0%
Other
$218,846
$187,912
-14%
Total Expenses
$447,951
$409,016
-9%
Net income
2024
2025
Change
Net income
-$737
+$58,156
-7991%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$447,951
$409,016
-9%