Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$606,418
Membership Dues
89%
Investments
9%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$834,098
Fees to Service Providers
44%
Grants
27%
Other
21%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$575,443
$540,616
-6%
Investments
$65,490
$57,426
-12%
Other
$0
$8,376
-
Total Revenues
$640,933
$606,418
-5%
Expenses
2024
2025
Change
Grants
$66,000
$225,857
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,791
$0
-100%
Fees to Service Providers
$88,460
$363,921
+311%
Advertising & Promotion
$0
$61,203
-
Offices, Occupancy & IT
$1,778
$11,354
+539%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,612
$171,763
+162%
Total Expenses
$258,641
$834,098
+222%
Net income
2024
2025
Change
Net income
+$382,292
-$227,680
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$66,000
$225,857
+242%
Admin
$192,641
$608,241
+216%
Fundraising
$0
$0
-
Total Expenses
$258,641
$834,098
+222%