Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$108,410
Membership Dues
46%
Program Services
31%
Fundraising Events
18%
Contributions
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$87,606
Other
52%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,600
$5,493
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,008
-
Program Services
$47,588
$33,261
-30%
Membership Dues
$40,254
$49,612
+23%
Investments
$23
$36
+57%
Other
$0
$0
-
Total Revenues
$94,465
$108,410
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,535
$40,566
-7%
Fees to Service Providers
$190
$0
-100%
Advertising & Promotion
$43
$79
+84%
Offices, Occupancy & IT
$0
$994
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,735
$45,967
+16%
Total Expenses
$83,503
$87,606
+5%
Net income
2024
2025
Change
Net income
+$10,962
+$20,804
+90%