Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$76,176
Membership Dues
57%
Other
38%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$66,537
Other
78%
Offices, Occupancy & IT
15%
Grants
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,367
$2,497
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,983
$43,575
+1%
Investments
$1,013
$1,381
+36%
Other
$25,082
$28,723
+15%
Total Revenues
$71,445
$76,176
+7%
Expenses
2024
2025
Change
Grants
$3,444
$3,432
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$435
+2%
Advertising & Promotion
$573
$604
+5%
Offices, Occupancy & IT
$13,510
$9,836
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,444
$52,230
-4%
Total Expenses
$72,396
$66,537
-8%
Net income
2024
2025
Change
Net income
-$951
+$9,639
-1114%