Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$718,101
Membership Dues
89%
Program Services
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$796,570
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,543
$65,071
+34%
Membership Dues
$599,691
$641,009
+7%
Investments
$8,258
$12,021
+46%
Other
$0
$0
-
Total Revenues
$656,492
$718,101
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,400
$4,400
-31%
Salaries & Benefits
$261,746
$405,351
+55%
Fees to Service Providers
$43,786
$24,102
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,951
$46,348
-3%
Interest
$0
$0
-
Depreciation
$7,130
$8,460
+19%
Other
$351,114
$307,909
-12%
Total Expenses
$718,127
$796,570
+11%
Net income
2024
2025
Change
Net income
-$61,635
-$78,469
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$674,341
$772,468
+15%
Admin
$43,786
$24,102
-45%
Fundraising
$0
$0
-
Total Expenses
$718,127
$796,570
+11%