Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,395,907
Membership Dues
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,220,137
Other
75%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,861
$274,603
+323%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$984,440
$1,118,690
+14%
Investments
$0
$2,614
-
Other
$0
$0
-
Total Revenues
$1,049,301
$1,395,907
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310,245
$264,017
-15%
Advertising & Promotion
$309
$100
-68%
Offices, Occupancy & IT
$38,909
$40,723
+5%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$609,114
$915,297
+50%
Total Expenses
$958,588
$1,220,137
+27%
Net income
2024
2025
Change
Net income
+$90,713
+$175,770
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$780,596
$749,952
-4%
Admin
$177,683
$470,085
+165%
Fundraising
$309
$100
-68%
Total Expenses
$958,588
$1,220,137
+27%