Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$105,077
Other
41%
Program Services
37%
Membership Dues
22%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$112,881
Other
80%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532
$239
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,478
$39,111
+10%
Membership Dues
$24,050
$22,800
-5%
Investments
$6
$4
-33%
Other
$46,455
$42,923
-8%
Total Revenues
$106,521
$105,077
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,423
$19,007
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,382
$3,836
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,898
$90,038
+4%
Total Expenses
$107,703
$112,881
+5%
Net income
2024
2025
Change
Net income
-$1,182
-$7,804
-560%
Functional Expenses
Summary
2024
2025
Change
Program
$85,766
$88,905
+4%
Admin
$21,937
$23,976
+9%
Fundraising
$0
$0
-
Total Expenses
$107,703
$112,881
+5%