Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$342,812
Membership Dues
56%
Program Services
28%
Other
7%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$360,560
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,960
$22,892
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,939
$96,469
-11%
Membership Dues
$228,901
$193,092
-16%
Investments
$7
$5,441
+77629%
Other
$68,289
$24,918
-64%
Total Revenues
$415,096
$342,812
-17%
Expenses
2024
2025
Change
Grants
$28,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,654
$233,328
-5%
Fees to Service Providers
$8,939
$12,978
+45%
Advertising & Promotion
$383
$0
-100%
Offices, Occupancy & IT
$19,398
$35,487
+83%
Interest
$0
$0
-
Depreciation
$830
$692
-17%
Other
$89,497
$78,075
-13%
Total Expenses
$392,701
$360,560
-8%
Net income
2024
2025
Change
Net income
+$22,395
-$17,748
-179%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$392,701
$360,560
-8%