Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,032
Membership Dues
46%
Contributions
41%
Fundraising Events
14%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$89,397
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,218
$35,265
+66%
Government Grants
$0
$0
-
Fundraising Events
$30,036
$11,803
-61%
Program Services
$0
$0
-
Membership Dues
$36,363
$39,668
+9%
Investments
$0
$0
-
Other
$726
$296
-59%
Total Revenues
$88,343
$87,032
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,824
$56,394
+35%
Fees to Service Providers
$2,894
$1,580
-45%
Advertising & Promotion
$310
$1,033
+233%
Offices, Occupancy & IT
$7,237
$8,118
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,313
$22,272
0%
Total Expenses
$74,578
$89,397
+20%
Net income
2024
2025
Change
Net income
+$13,765
-$2,365
-117%