Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$157,627
Fundraising Events
61%
Membership Dues
32%
Contributions
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$149,497
Salaries & Benefits
60%
Other
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,445
$8,653
-17%
Government Grants
$0
$0
-
Fundraising Events
$91,815
$96,678
+5%
Program Services
$0
$0
-
Membership Dues
$52,100
$50,850
-2%
Investments
$0
$1,446
-
Other
$0
$0
-
Total Revenues
$154,360
$157,627
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,250
$90,000
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,002
$59,497
-6%
Total Expenses
$149,252
$149,497
+0%
Net income
2024
2025
Change
Net income
+$5,108
+$8,130
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$149,252
$149,497
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,252
$149,497
+0%