Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$175,906
Membership Dues
74%
Program Services
22%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$190,026
Other
49%
Fees to Service Providers
47%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,487
$7,500
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,936
$39,012
+6%
Membership Dues
$110,732
$129,381
+17%
Investments
$14
$13
-7%
Other
$0
$0
-
Total Revenues
$160,169
$175,906
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,750
$88,800
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,362
$7,325
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,392
$93,901
-13%
Total Expenses
$203,504
$190,026
-7%
Net income
2024
2025
Change
Net income
-$43,335
-$14,120
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$174,355
$155,987
-11%
Admin
$24,752
$29,794
+20%
Fundraising
$4,397
$4,245
-3%
Total Expenses
$203,504
$190,026
-7%