Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$496,878
Membership Dues
34%
Program Services
30%
Other
28%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$586,299
Fees to Service Providers
74%
Other
22%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,219
$150,470
-1%
Membership Dues
$238,612
$167,483
-30%
Investments
$37,080
$40,137
+8%
Other
$138,611
$138,788
+0%
Total Revenues
$566,522
$496,878
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341,781
$435,293
+27%
Advertising & Promotion
$10,547
$12,268
+16%
Offices, Occupancy & IT
$6,041
$7,350
+22%
Interest
$0
$0
-
Depreciation
$2,264
$4,409
+95%
Other
$91,900
$126,979
+38%
Total Expenses
$452,533
$586,299
+30%
Net income
2024
2025
Change
Net income
+$113,989
-$89,421
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$338,062
$397,006
+17%
Admin
$22,442
$27,891
+24%
Fundraising
$92,029
$161,402
+75%
Total Expenses
$452,533
$586,299
+30%