Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,657,224
Membership Dues
42%
Other
26%
Program Services
23%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,195,617
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,188,502
$1,281,166
+8%
Membership Dues
$2,094,154
$2,381,882
+14%
Investments
$203,817
$534,543
+162%
Other
$1,607,420
$1,459,633
-9%
Total Revenues
$5,093,893
$5,657,224
+11%
Expenses
2024
2025
Change
Grants
$28,918
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,711
$2,099,046
+15%
Fees to Service Providers
$105,222
$175,746
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400,267
$765,815
+91%
Interest
$43
$0
-100%
Depreciation
$54,482
$0
-100%
Other
$2,243,696
$1,155,010
-49%
Total Expenses
$4,653,339
$4,195,617
-10%
Net income
2024
2025
Change
Net income
+$440,554
+$1,461,607
+232%
Functional Expenses
Summary
2024
2025
Change
Program
$3,752,591
$3,235,227
-14%
Admin
$585,613
$604,937
+3%
Fundraising
$315,135
$355,453
+13%
Total Expenses
$4,653,339
$4,195,617
-10%