Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$175,787
Program Services
97%
Membership Dues
3%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$154,230
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
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
$139,489
$169,975
+22%
Membership Dues
$6,126
$5,736
-6%
Investments
$24
$46
+92%
Other
$10
$30
+200%
Total Revenues
$145,649
$175,787
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,336
$1,400
-40%
Advertising & Promotion
$456
$680
+49%
Offices, Occupancy & IT
$4,177
$4,812
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,855
$147,338
+38%
Total Expenses
$113,824
$154,230
+35%
Net income
2024
2025
Change
Net income
+$31,825
+$21,557
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$99,085
$139,368
+41%
Admin
$14,739
$14,862
+1%
Fundraising
$0
$0
-
Total Expenses
$113,824
$154,230
+35%