Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$245,124
Program Services
72%
Membership Dues
26%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$230,328
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,125
$177,065
+12%
Membership Dues
$52,405
$64,850
+24%
Investments
$4
$559
+13875%
Other
$1,990
$2,650
+33%
Total Revenues
$212,524
$245,124
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,879
$8,022
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,788
$222,306
+3%
Total Expenses
$225,667
$230,328
+2%
Net income
2024
2025
Change
Net income
-$13,143
+$14,796
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$223,788
$224,755
+0%
Admin
$1,879
$5,573
+197%
Fundraising
$0
$0
-
Total Expenses
$225,667
$230,328
+2%