Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$184,297
Membership Dues
73%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$248,126
Other
41%
Depreciation
32%
Benefits to Members
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,100
$48,800
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,884
$133,994
+17%
Investments
$3,102
$1,503
-52%
Other
$0
$0
-
Total Revenues
$159,086
$184,297
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$36,688
$52,948
+44%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,189
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,061
$9,126
+125%
Interest
$0
$0
-
Depreciation
$72,999
$80,549
+10%
Other
$68,995
$101,303
+47%
Total Expenses
$186,932
$248,126
+33%
Net income
2024
2025
Change
Net income
-$27,846
-$63,829
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$186,932
$248,126
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,932
$248,126
+33%