Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$127,077
Membership Dues
37%
Program Services
32%
Other
22%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$103,299
Offices, Occupancy & IT
51%
Fees to Service Providers
19%
Other
17%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101
$400
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,620
$40,940
+1%
Membership Dues
$49,400
$46,971
-5%
Investments
$10,955
$10,225
-7%
Other
$4,547
$28,541
+528%
Total Revenues
$105,623
$127,077
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,498
$19,925
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,139
$53,110
+4%
Interest
$0
$0
-
Depreciation
$36,070
$13,210
-63%
Other
$14,401
$17,054
+18%
Total Expenses
$118,108
$103,299
-13%
Net income
2024
2025
Change
Net income
-$12,485
+$23,778
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$100,311
$84,771
-15%
Admin
$17,797
$18,528
+4%
Fundraising
$0
$0
-
Total Expenses
$118,108
$103,299
-13%