Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$292,844
Contributions
62%
Membership Dues
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$180,295
Other
94%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$167,220
$181,487
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$98,758
$106,047
+7%
Investments
$3,111
$5,310
+71%
Other
$0
$0
-
Total Revenues
$269,089
$292,844
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,420
$1,397
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,615
$2,402
-8%
Interest
$0
$0
-
Depreciation
$3,851
$6,652
+73%
Other
$216,370
$169,844
-22%
Total Expenses
$225,256
$180,295
-20%
Net income
2024
2025
Change
Net income
+$43,833
+$112,549
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$225,256
$180,295
-20%
Fundraising
$0
$0
-
Total Expenses
$225,256
$180,295
-20%