Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,411,609
Membership Dues
98%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,303,716
Other
53%
Salaries & Benefits
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,903
$7,612
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,200
$25,200
+0%
Membership Dues
$1,308,331
$1,378,797
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,380,434
$1,411,609
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,158
$556,373
-6%
Fees to Service Providers
$33,986
$29,940
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,001
$22,511
-27%
Interest
$0
$0
-
Depreciation
$185
$314
+70%
Other
$858,191
$694,578
-19%
Total Expenses
$1,517,521
$1,303,716
-14%
Net income
2024
2025
Change
Net income
-$137,087
+$107,893
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,132,845
$926,978
-18%
Admin
$384,676
$376,738
-2%
Fundraising
$0
$0
-
Total Expenses
$1,517,521
$1,303,716
-14%