Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,050,561
Membership Dues
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$832,939
Other
80%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,796
$190,060
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$855,666
$856,340
+0%
Investments
$3,139
$4,161
+33%
Other
$0
$0
-
Total Revenues
$1,026,601
$1,050,561
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,950
$138,515
-13%
Fees to Service Providers
$119,469
$8,788
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,838
$18,512
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$599,960
$667,124
+11%
Total Expenses
$894,217
$832,939
-7%
Net income
2024
2025
Change
Net income
+$132,384
+$217,622
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$593,713
$664,549
+12%
Admin
$300,504
$168,390
-44%
Fundraising
$0
$0
-
Total Expenses
$894,217
$832,939
-7%