Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$674,555
Program Services
94%
Membership Dues
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$606,873
Other
87%
Advertising & Promotion
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,448
$264
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,129
$632,477
+19%
Membership Dues
$36,357
$39,410
+8%
Investments
$2,828
$2,404
-15%
Other
$0
$0
-
Total Revenues
$575,762
$674,555
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$32,458
$30,912
-5%
Offices, Occupancy & IT
$15,745
$16,550
+5%
Interest
$0
$0
-
Depreciation
$3,342
$5,666
+70%
Other
$503,513
$528,745
+5%
Total Expenses
$582,308
$606,873
+4%
Net income
2024
2025
Change
Net income
-$6,546
+$67,682
-1134%
Functional Expenses
Summary
2024
2025
Change
Program
$521,988
$546,897
+5%
Admin
$60,320
$59,976
-1%
Fundraising
$0
$0
-
Total Expenses
$582,308
$606,873
+4%