Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$870,243
Membership Dues
73%
Program Services
24%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$930,670
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,892
$24,595
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,672
$205,525
+18%
Membership Dues
$564,421
$635,180
+13%
Investments
$2,097
$1,843
-12%
Other
$4,300
$3,100
-28%
Total Revenues
$770,382
$870,243
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$8,413
-
Salaries & Benefits
$376,613
$415,466
+10%
Fees to Service Providers
$47,515
$30,930
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,701
$42,771
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,304
$433,090
+25%
Total Expenses
$796,133
$930,670
+17%
Net income
2024
2025
Change
Net income
-$25,751
-$60,427
-135%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$796,133
$930,670
+17%