Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$838,412
Program Services
92%
Membership Dues
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$809,657
Other
53%
Fees to Service Providers
21%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$762,965
$771,623
+1%
Membership Dues
$104,063
$48,746
-53%
Investments
$8,340
$18,043
+116%
Other
$15,631
$0
-100%
Total Revenues
$890,999
$838,412
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,693
$139,481
-26%
Fees to Service Providers
$158,423
$172,014
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,321
$63,906
+18%
Interest
$0
$0
-
Depreciation
$1,391
$1,391
+0%
Other
$322,696
$432,865
+34%
Total Expenses
$724,524
$809,657
+12%
Net income
2024
2025
Change
Net income
+$166,475
+$28,755
-83%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$724,524
$809,657
+12%