Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$224,470
Membership Dues
59%
Program Services
31%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$218,067
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Grants
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,157
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,935
$69,775
+16%
Membership Dues
$72,735
$133,131
+83%
Investments
$24,246
$21,564
-11%
Other
$0
$0
-
Total Revenues
$226,073
$224,470
-1%
Expenses
2024
2025
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,197
$68,305
+8%
Fees to Service Providers
$9,358
$10,914
+17%
Advertising & Promotion
$6,546
$6,495
-1%
Offices, Occupancy & IT
$25,823
$29,272
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,843
$83,081
-1%
Total Expenses
$208,767
$218,067
+4%
Net income
2024
2025
Change
Net income
+$17,306
+$6,403
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$103,603
$105,869
+2%
Admin
$105,164
$112,198
+7%
Fundraising
$0
$0
-
Total Expenses
$208,767
$218,067
+4%