Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$754,684
Membership Dues
59%
Program Services
38%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$760,046
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,938
$287,901
+12%
Membership Dues
$361,632
$444,408
+23%
Investments
$12,012
$10,679
-11%
Other
$19,120
$11,696
-39%
Total Revenues
$648,702
$754,684
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,817
$376,534
+13%
Fees to Service Providers
$22,330
$11,186
-50%
Advertising & Promotion
$6,969
$8,247
+18%
Offices, Occupancy & IT
$48,412
$47,315
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,037
$316,764
+8%
Total Expenses
$702,565
$760,046
+8%
Net income
2024
2025
Change
Net income
-$53,863
-$5,362
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$702,565
$760,046
+8%