Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$122,223
Program Services
53%
Membership Dues
24%
Contributions
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$153,941
Other
61%
Salaries & Benefits
38%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,464
$24,356
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,477
$64,437
0%
Membership Dues
$30,582
$29,751
-3%
Investments
$3,037
$3,679
+21%
Other
$0
$0
-
Total Revenues
$117,560
$122,223
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,590
$57,838
+22%
Fees to Service Providers
$2,566
$1,974
-23%
Advertising & Promotion
$28
$47
+68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,318
$94,082
+12%
Total Expenses
$134,502
$153,941
+14%
Net income
2024
2025
Change
Net income
-$16,942
-$31,718
-87%