Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$148,707
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$135,297
Salaries & Benefits
48%
Other
27%
Grants
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$148,866
$145,605
-2%
Investments
$1,862
$3,102
+67%
Other
$0
$0
-
Total Revenues
$150,728
$148,707
-1%
Expenses
2024
2025
Change
Grants
$34,000
$29,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,250
$64,403
+33%
Fees to Service Providers
$5,719
$4,807
-16%
Advertising & Promotion
$808
$1,089
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,967
$35,998
-39%
Total Expenses
$147,744
$135,297
-8%
Net income
2024
2025
Change
Net income
+$2,984
+$13,410
+349%