Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$172,405
Program Services
37%
Contributions
36%
Membership Dues
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$155,513
Fees to Service Providers
46%
Offices, Occupancy & IT
31%
Other
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,767
$61,872
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,589
$63,672
-7%
Membership Dues
$35,402
$46,756
+32%
Investments
$65
$105
+62%
Other
$0
$0
-
Total Revenues
$155,823
$172,405
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,467
$70,906
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,571
$47,997
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,874
$36,610
+41%
Total Expenses
$137,912
$155,513
+13%
Net income
2024
2025
Change
Net income
+$17,911
+$16,892
-6%