Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$235,098
Membership Dues
80%
Other
9%
Contributions
9%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$268,840
Other
37%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Depreciation
13%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$63,663
$20,460
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,260
$2,640
+110%
Membership Dues
$187,500
$187,500
+0%
Investments
$1,836
$3,588
+95%
Other
$8,897
$20,910
+135%
Total Revenues
$263,156
$235,098
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,700
$79,380
+5%
Fees to Service Providers
$18,200
$18,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,321
$36,561
+13%
Interest
$79
$593
+651%
Depreciation
$28,803
$34,225
+19%
Other
$68,563
$99,581
+45%
Total Expenses
$223,666
$268,840
+20%
Net income
2024
2025
Change
Net income
+$39,490
-$33,742
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,666
$268,840
+20%