Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$615,856
Membership Dues
67%
Program Services
30%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$651,948
Fees to Service Providers
60%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$12,135
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,020
$183,449
+14%
Membership Dues
$411,522
$411,545
+0%
Investments
$5,599
$5,887
+5%
Other
$9,456
$2,840
-70%
Total Revenues
$587,597
$615,856
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,596
$390,054
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,523
$23,730
+35%
Interest
$0
$0
-
Depreciation
$3,412
$7,889
+131%
Other
$188,871
$230,275
+22%
Total Expenses
$574,402
$651,948
+14%
Net income
2024
2025
Change
Net income
+$13,195
-$36,092
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$499,214
$559,182
+12%
Admin
$75,188
$92,766
+23%
Fundraising
$0
$0
-
Total Expenses
$574,402
$651,948
+14%