Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$760,790
Membership Dues
63%
Fundraising Events
34%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$685,426
Offices, Occupancy & IT
56%
Other
37%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,693
$15,060
-52%
Government Grants
$0
$0
-
Fundraising Events
$210,375
$261,036
+24%
Program Services
$0
$0
-
Membership Dues
$553,377
$482,395
-13%
Investments
$20
$2,299
+11395%
Other
$0
$0
-
Total Revenues
$795,465
$760,790
-4%
Expenses
2024
2025
Change
Grants
$6,606
$18,543
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,996
$32,503
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,808
$381,127
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,699
$253,253
-21%
Total Expenses
$792,109
$685,426
-13%
Net income
2024
2025
Change
Net income
+$3,356
+$75,364
+2146%
Functional Expenses
Summary
2024
2025
Change
Program
$774,253
$639,983
-17%
Admin
$0
$0
-
Fundraising
$17,856
$45,443
+154%
Total Expenses
$792,109
$685,426
-13%