Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,297
Program Services
54%
Membership Dues
37%
Contributions
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$367,451
Other
95%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,518
$16,943
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,635
$195,628
+2%
Membership Dues
$134,366
$131,790
-2%
Investments
$8,141
$8,238
+1%
Other
$5,239
$7,698
+47%
Total Revenues
$359,899
$360,297
+0%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,300
$7,600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,774
$349,851
-2%
Total Expenses
$375,074
$367,451
-2%
Net income
2024
2025
Change
Net income
-$15,175
-$7,154
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$290,239
$259,343
-11%
Admin
$62,974
$90,142
+43%
Fundraising
$21,861
$17,966
-18%
Total Expenses
$375,074
$367,451
-2%