Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$629,497
Program Services
68%
Membership Dues
25%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$437,135
Other
87%
Offices, Occupancy & IT
7%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,119
$24,064
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,184
$426,912
+5%
Membership Dues
$144,090
$159,110
+10%
Investments
$150
$1,248
+732%
Other
$19,288
$18,163
-6%
Total Revenues
$579,831
$629,497
+9%
Expenses
2024
2025
Change
Grants
$0
$9,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,488
$9,385
+277%
Advertising & Promotion
$1,261
$4,092
+225%
Offices, Occupancy & IT
$2,730
$32,493
+1090%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,927
$381,665
-12%
Total Expenses
$438,406
$437,135
0%
Net income
2024
2025
Change
Net income
+$141,425
+$192,362
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$369,956
$371,636
+0%
Admin
$68,450
$65,499
-4%
Fundraising
$0
$0
-
Total Expenses
$438,406
$437,135
0%