Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$291,683
Program Services
67%
Membership Dues
31%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$326,805
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150
$7,750
+5067%
Government Grants
$0
$0
-
Fundraising Events
$800
$0
-100%
Program Services
$129,851
$193,983
+49%
Membership Dues
$146,723
$89,852
-39%
Investments
$1,029
$98
-90%
Other
$0
$0
-
Total Revenues
$278,553
$291,683
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,516
$156,031
+1%
Fees to Service Providers
$54,872
$30,017
-45%
Advertising & Promotion
$7,717
$714
-91%
Offices, Occupancy & IT
$39,057
$30,226
-23%
Interest
$1,048
$1,296
+24%
Depreciation
$0
$0
-
Other
$119,774
$108,521
-9%
Total Expenses
$376,984
$326,805
-13%
Net income
2024
2025
Change
Net income
-$98,431
-$35,122
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$376,984
$326,805
-13%