Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$126,713
Membership Dues
77%
Program Services
7%
Other
5%
Fundraising Events
4%
Investments
3%
Contributions
3%
Government Grants
0%
Expenses in 2025
$167,909
Salaries & Benefits
45%
Grants
23%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120
$4,150
+3358%
Government Grants
$0
$0
-
Fundraising Events
$6,839
$4,819
-30%
Program Services
$6,782
$8,664
+28%
Membership Dues
$92,532
$98,025
+6%
Investments
$4,327
$4,194
-3%
Other
$8,952
$6,861
-23%
Total Revenues
$119,552
$126,713
+6%
Expenses
2024
2025
Change
Grants
$0
$38,375
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,444
$75,562
-2%
Fees to Service Providers
$2,275
$2,075
-9%
Advertising & Promotion
$1,568
$1,036
-34%
Offices, Occupancy & IT
$17,491
$18,536
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,236
$32,325
+7%
Total Expenses
$129,014
$167,909
+30%
Net income
2024
2025
Change
Net income
-$9,462
-$41,196
-335%