Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$201,640
Membership Dues
93%
Investments
4%
Program Services
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$169,943
Fees to Service Providers
62%
Other
33%
Salaries & Benefits
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,550
$6,795
-59%
Membership Dues
$197,237
$187,038
-5%
Investments
$10,595
$7,557
-29%
Other
$0
$250
-
Total Revenues
$224,382
$201,640
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,886
$5,644
-94%
Fees to Service Providers
$5,750
$105,464
+1734%
Advertising & Promotion
$2,543
$750
-71%
Offices, Occupancy & IT
$9,402
$160
-98%
Interest
$0
$0
-
Depreciation
$949
$1,351
+42%
Other
$76,762
$56,574
-26%
Total Expenses
$187,292
$169,943
-9%
Net income
2024
2025
Change
Net income
+$37,090
+$31,697
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$147,420
$59,200
-60%
Admin
$39,872
$110,743
+178%
Fundraising
$0
$0
-
Total Expenses
$187,292
$169,943
-9%