Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$139,242
Membership Dues
45%
Program Services
40%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$120,480
Fees to Service Providers
60%
Offices, Occupancy & IT
22%
Other
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,428
$19,040
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,991
$56,233
+12%
Membership Dues
$78,697
$63,099
-20%
Investments
$2,250
$870
-61%
Other
$0
$0
-
Total Revenues
$143,366
$139,242
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,546
$71,993
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,599
$26,865
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,817
$21,622
+46%
Total Expenses
$106,962
$120,480
+13%
Net income
2024
2025
Change
Net income
+$36,404
+$18,762
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$86,203
$100,967
+17%
Admin
$20,759
$19,513
-6%
Fundraising
$0
$0
-
Total Expenses
$106,962
$120,480
+13%