Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$221,250
Other
67%
Membership Dues
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$180,083
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$730
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,425
$72,650
+5%
Investments
$101
$120
+19%
Other
$184,228
$148,480
-19%
Total Revenues
$254,484
$221,250
-13%
Expenses
2024
2025
Change
Grants
$5,450
$1,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,166
$82,320
+4%
Fees to Service Providers
$2,590
$1,295
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,268
$14,980
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,405
$80,488
+33%
Total Expenses
$162,879
$180,083
+11%
Net income
2024
2025
Change
Net income
+$91,605
+$41,167
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$84,391
$88,975
+5%
Admin
$75,984
$88,277
+16%
Fundraising
$2,504
$2,831
+13%
Total Expenses
$162,879
$180,083
+11%