Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$178,333
Membership Dues
54%
Program Services
29%
Government Grants
17%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$268,170
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$62,292
$29,792
-52%
Fundraising Events
$0
$0
-
Program Services
$52,274
$51,676
-1%
Membership Dues
$72,822
$96,035
+32%
Investments
$0
$0
-
Other
$6,711
$830
-88%
Total Revenues
$194,099
$178,333
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,863
$110,861
-1%
Fees to Service Providers
$15,547
$24,819
+60%
Advertising & Promotion
$3,564
$10,077
+183%
Offices, Occupancy & IT
$39,986
$21,021
-47%
Interest
$377
$673
+79%
Depreciation
$7,148
$7,146
0%
Other
$72,876
$93,573
+28%
Total Expenses
$251,361
$268,170
+7%
Net income
2024
2025
Change
Net income
-$57,262
-$89,837
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$240,039
$257,109
+7%
Admin
$11,322
$11,061
-2%
Fundraising
$0
$0
-
Total Expenses
$251,361
$268,170
+7%