Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$111,339
Membership Dues
84%
Contributions
9%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$138,463
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
14%
Benefits to Members
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,924
$9,721
-58%
Government Grants
$0
$0
-
Fundraising Events
$4,073
$7,864
+93%
Program Services
$0
$0
-
Membership Dues
$91,109
$93,268
+2%
Investments
$0
$0
-
Other
-$586
$486
-183%
Total Revenues
$117,520
$111,339
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$5,107
$5,804
+14%
Salaries & Benefits
$68,864
$81,506
+18%
Fees to Service Providers
$1,035
$2,302
+122%
Advertising & Promotion
$1,336
$203
-85%
Offices, Occupancy & IT
$20,173
$19,150
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,885
$29,498
+41%
Total Expenses
$117,400
$138,463
+18%
Net income
2024
2025
Change
Net income
+$120
-$27,124
-22703%