Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,395
Membership Dues
91%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$188,811
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,305
$15,500
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,000
$0
-100%
Membership Dues
$0
$172,500
-
Investments
$3,220
$2,395
-26%
Other
$0
$0
-
Total Revenues
$201,525
$190,395
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,624
$96,700
-7%
Fees to Service Providers
$53,125
$48,388
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,876
$4,253
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,199
$39,470
-9%
Total Expenses
$201,824
$188,811
-6%
Net income
2024
2025
Change
Net income
-$299
+$1,584
-630%
Functional Expenses
Summary
2024
2025
Change
Program
$199,323
$183,066
-8%
Admin
$2,501
$5,745
+130%
Fundraising
$0
$0
-
Total Expenses
$201,824
$188,811
-6%