Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$221,833
Other
96%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$203,182
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,735
$7,780
+1%
Investments
$0
$0
-
Other
$200,474
$213,053
+6%
Total Revenues
$208,209
$221,833
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,318
$103,355
+4%
Fees to Service Providers
$3,870
$2,000
-48%
Advertising & Promotion
$102
$250
+145%
Offices, Occupancy & IT
$23,691
$32,043
+35%
Interest
$1,434
$569
-60%
Depreciation
$899
$1,425
+59%
Other
$65,817
$63,540
-3%
Total Expenses
$195,131
$203,182
+4%
Net income
2024
2025
Change
Net income
+$13,078
+$18,651
+43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$195,131
$203,182
+4%