Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,925
Program Services
54%
Membership Dues
46%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$352,818
Other
78%
Fees to Service Providers
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$164,888
$193,323
+17%
Membership Dues
$139,656
$164,727
+18%
Investments
$6
$6
+0%
Other
$2,900
$2,869
-1%
Total Revenues
$307,450
$360,925
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,818
$78,266
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162
$173
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,353
$274,379
+59%
Total Expenses
$249,333
$352,818
+42%
Net income
2024
2025
Change
Net income
+$58,117
+$8,107
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$174,333
$275,620
+58%
Admin
$75,000
$77,198
+3%
Fundraising
$0
$0
-
Total Expenses
$249,333
$352,818
+42%