Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$200,034
Membership Dues
63%
Program Services
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$208,298
Other
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,411
$74,940
-51%
Membership Dues
$111,822
$125,094
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$263,233
$200,034
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,580
$39,628
+0%
Fees to Service Providers
$920
$2,065
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,018
$7,345
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,596
$159,260
-25%
Total Expenses
$263,114
$208,298
-21%
Net income
2024
2025
Change
Net income
+$119
-$8,264
-7045%
Functional Expenses
Summary
2024
2025
Change
Program
$263,114
$208,298
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,114
$208,298
-21%