Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$215,748
Other
67%
Program Services
26%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$203,223
Other
84%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,412
$55,204
+3%
Membership Dues
$18,426
$16,475
-11%
Investments
$0
$0
-
Other
$103,672
$144,069
+39%
Total Revenues
$175,510
$215,748
+23%
Expenses
2024
2025
Change
Grants
$17,115
$15,750
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$13,533
$8,392
-38%
Offices, Occupancy & IT
$5,386
$8,467
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,290
$170,614
+10%
Total Expenses
$192,324
$203,223
+6%
Net income
2024
2025
Change
Net income
-$16,814
+$12,525
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$192,324
$203,223
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,324
$203,223
+6%