Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$176,789
Membership Dues
41%
Program Services
29%
Investments
20%
Other
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$223,733
Other
58%
Offices, Occupancy & IT
22%
Salaries & Benefits
14%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,602
$890
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,748
$52,051
+16%
Membership Dues
$59,941
$71,950
+20%
Investments
$31,586
$35,604
+13%
Other
$15,810
$16,294
+3%
Total Revenues
$168,687
$176,789
+5%
Expenses
2024
2025
Change
Grants
$2,950
$4,150
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,640
$30,259
-10%
Fees to Service Providers
$11,110
$11,278
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,418
$48,527
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,692
$129,519
+1%
Total Expenses
$203,810
$223,733
+10%
Net income
2024
2025
Change
Net income
-$35,123
-$46,944
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$140,118
$146,971
+5%
Admin
$63,692
$76,762
+21%
Fundraising
$0
$0
-
Total Expenses
$203,810
$223,733
+10%