Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$546,877
Membership Dues
67%
Contributions
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$746,998
Other
79%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,132
$173,154
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$325,632
$366,511
+13%
Investments
$11,172
$7,212
-35%
Other
$0
$0
-
Total Revenues
$489,936
$546,877
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,324
$93,670
+28%
Fees to Service Providers
$8,834
$33,879
+284%
Advertising & Promotion
$9,336
$11,368
+22%
Offices, Occupancy & IT
$9,314
$16,049
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,178
$592,032
+44%
Total Expenses
$512,986
$746,998
+46%
Net income
2024
2025
Change
Net income
-$23,050
-$200,121
-768%
Functional Expenses
Summary
2024
2025
Change
Program
$458,536
$659,700
+44%
Admin
$54,450
$87,298
+60%
Fundraising
$0
$0
-
Total Expenses
$512,986
$746,998
+46%