Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$201,189
Contributions
62%
Membership Dues
20%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$179,972
Salaries & Benefits
38%
Other
29%
Offices, Occupancy & IT
21%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,917
$124,420
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,243
$40,148
+21%
Investments
$15,187
$21,199
+40%
Other
$16,810
$15,422
-8%
Total Revenues
$169,157
$201,189
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,043
$68,542
+22%
Fees to Service Providers
$10,388
$10,273
-1%
Advertising & Promotion
$3,838
$8,638
+125%
Offices, Occupancy & IT
$35,493
$38,520
+9%
Interest
$0
$0
-
Depreciation
$963
$1,284
+33%
Other
$59,922
$52,715
-12%
Total Expenses
$166,647
$179,972
+8%
Net income
2024
2025
Change
Net income
+$2,510
+$21,217
+745%
Functional Expenses
Summary
2024
2025
Change
Program
$122,779
$136,270
+11%
Admin
$18,870
$12,832
-32%
Fundraising
$24,998
$30,870
+23%
Total Expenses
$166,647
$179,972
+8%