Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,828,321
Program Services
48%
Investments
45%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$836,398
Benefits to Members
69%
Fees to Service Providers
16%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$776,350
$881,039
+13%
Membership Dues
$0
$0
-
Investments
$678,647
$824,079
+21%
Other
$139,652
$123,203
-12%
Total Revenues
$1,594,649
$1,828,321
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$702,715
$576,240
-18%
Salaries & Benefits
$81,471
$87,315
+7%
Fees to Service Providers
$155,311
$132,942
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,234
$26,366
+4%
Interest
$0
$0
-
Depreciation
$487
$556
+14%
Other
$14,588
$12,979
-11%
Total Expenses
$979,806
$836,398
-15%
Net income
2024
2025
Change
Net income
+$614,843
+$991,923
+61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$979,806
$836,398
-15%