Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$148,555
Program Services
61%
Membership Dues
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$147,237
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
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
$87,444
$90,329
+3%
Membership Dues
$59,844
$57,354
-4%
Investments
$689
$872
+27%
Other
$0
$0
-
Total Revenues
$147,977
$148,555
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,139
$78,596
-8%
Fees to Service Providers
$6,903
$10,346
+50%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$11,002
$12,662
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,569
$45,633
+10%
Total Expenses
$145,063
$147,237
+1%
Net income
2024
2025
Change
Net income
+$2,914
+$1,318
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$106,277
$106,548
+0%
Admin
$38,786
$40,689
+5%
Fundraising
$0
$0
-
Total Expenses
$145,063
$147,237
+1%