Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$259,412
Program Services
86%
Membership Dues
10%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$274,018
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,135
$223,916
-21%
Membership Dues
$35,070
$26,355
-25%
Investments
$6,511
$5,733
-12%
Other
$180
$3,408
+1793%
Total Revenues
$325,896
$259,412
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,211
$6,111
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,294
$18,784
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,198
$249,123
-17%
Total Expenses
$332,703
$274,018
-18%
Net income
2024
2025
Change
Net income
-$6,807
-$14,606
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$324,038
$267,047
-18%
Admin
$8,665
$6,971
-20%
Fundraising
$0
$0
-
Total Expenses
$332,703
$274,018
-18%