Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$57,992
Other
58%
Membership Dues
22%
Program Services
19%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$51,097
Other
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310
$175
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,446
$11,082
+6%
Membership Dues
$9,472
$13,018
+37%
Investments
$20
$17
-15%
Other
$21,536
$33,700
+56%
Total Revenues
$41,784
$57,992
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,825
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,176
$10,375
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,894
$153
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,944
$40,569
+40%
Total Expenses
$47,839
$51,097
+7%
Net income
2024
2025
Change
Net income
-$6,055
+$6,895
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$39,755
$46,893
+18%
Admin
$7,520
$4,204
-44%
Fundraising
$564
$0
-100%
Total Expenses
$47,839
$51,097
+7%