Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$44,888
Program Services
90%
Membership Dues
4%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$45,858
Offices, Occupancy & IT
55%
Fees to Service Providers
24%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$821
$400
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,970
$40,178
+1%
Membership Dues
$1,980
$1,720
-13%
Investments
$1,340
$1,520
+13%
Other
$1,390
$1,070
-23%
Total Revenues
$45,501
$44,888
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$11,175
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,443
$25,312
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,941
$9,371
+18%
Total Expenses
$42,884
$45,858
+7%
Net income
2024
2025
Change
Net income
+$2,617
-$970
-137%