Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$95,718
Membership Dues
43%
Fundraising Events
28%
Program Services
12%
Contributions
12%
Other
6%
Government Grants
0%
Investments
0%
Expenses in 2025
$86,672
Other
60%
Salaries & Benefits
39%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,200
$11,019
-36%
Government Grants
$0
$0
-
Fundraising Events
$11,921
$26,419
+122%
Program Services
$9,994
$11,565
+16%
Membership Dues
$47,048
$41,260
-12%
Investments
$0
$0
-
Other
$5,168
$5,455
+6%
Total Revenues
$91,331
$95,718
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,444
$33,856
+19%
Fees to Service Providers
$1,101
$900
-18%
Advertising & Promotion
$3,593
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,577
$51,916
+9%
Total Expenses
$80,715
$86,672
+7%
Net income
2024
2025
Change
Net income
+$10,616
+$9,046
-15%