Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$327,221
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$390,318
Other
38%
Salaries & Benefits
32%
Benefits to Members
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,797
$195,486
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,815
$8,764
-37%
Membership Dues
$58,280
$120,230
+106%
Investments
$23,307
$14,154
-39%
Other
$203
-$11,413
-5722%
Total Revenues
$294,402
$327,221
+11%
Expenses
2024
2025
Change
Grants
$0
$2,099
-
Benefits to Members
$80,502
$81,766
+2%
Salaries & Benefits
$127,013
$124,822
-2%
Fees to Service Providers
$22,411
$22,591
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,023
$10,998
0%
Interest
$0
$0
-
Depreciation
$699
$699
+0%
Other
$127,168
$147,343
+16%
Total Expenses
$368,816
$390,318
+6%
Net income
2024
2025
Change
Net income
-$74,414
-$63,097
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$306,539
$329,114
+7%
Admin
$46,707
$45,904
-2%
Fundraising
$15,570
$15,300
-2%
Total Expenses
$368,816
$390,318
+6%