Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,514,093
Membership Dues
63%
Government Grants
30%
Investments
4%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,453,361
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,286
$0
-100%
Government Grants
$506,601
$459,858
-9%
Fundraising Events
$0
$0
-
Program Services
$54,121
$51,225
-5%
Membership Dues
$996,578
$946,546
-5%
Investments
$57,683
$56,464
-2%
Other
$0
$0
-
Total Revenues
$1,616,269
$1,514,093
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,744
$1,039,751
+2%
Fees to Service Providers
$45,551
$36,125
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,178
$129,569
0%
Interest
$0
$0
-
Depreciation
$6,718
$7,041
+5%
Other
$322,696
$240,875
-25%
Total Expenses
$1,523,887
$1,453,361
-5%
Net income
2024
2025
Change
Net income
+$92,382
+$60,732
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,227,788
$1,091,812
-11%
Admin
$296,099
$361,549
+22%
Fundraising
$0
$0
-
Total Expenses
$1,523,887
$1,453,361
-5%