Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,646,249
Program Services
53%
Membership Dues
44%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,603,339
Salaries & Benefits
50%
Other
48%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,500
$27,001
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$793,462
$867,429
+9%
Membership Dues
$713,753
$719,848
+1%
Investments
$27,228
$29,958
+10%
Other
$4,299
$2,013
-53%
Total Revenues
$1,563,242
$1,646,249
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,435
$799,208
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,791
$30,160
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$797,015
$773,971
-3%
Total Expenses
$1,577,241
$1,603,339
+2%
Net income
2024
2025
Change
Net income
-$13,999
+$42,910
-407%
Functional Expenses
Summary
2024
2025
Change
Program
$1,392,908
$1,399,640
+0%
Admin
$184,333
$203,699
+11%
Fundraising
$0
$0
-
Total Expenses
$1,577,241
$1,603,339
+2%