Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$97,338
Membership Dues
57%
Program Services
21%
Contributions
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$73,051
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,547
$16,353
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,679
$20,205
+109%
Membership Dues
$54,975
$55,545
+1%
Investments
$4,190
$5,235
+25%
Other
$0
$0
-
Total Revenues
$80,391
$97,338
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,250
$24,136
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,560
-
Offices, Occupancy & IT
$6,613
$5,843
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,853
$40,512
+51%
Total Expenses
$54,716
$73,051
+34%
Net income
2024
2025
Change
Net income
+$25,675
+$24,287
-5%