Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$559,275
Membership Dues
71%
Other
22%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$485,329
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$335,014
$394,763
+18%
Investments
$26,748
$40,341
+51%
Other
$54,400
$124,171
+128%
Total Revenues
$416,162
$559,275
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,266
$289,246
+19%
Fees to Service Providers
$10,600
$15,083
+42%
Advertising & Promotion
$27,508
$42,181
+53%
Offices, Occupancy & IT
$63,318
$61,097
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,310
$77,722
-17%
Total Expenses
$437,002
$485,329
+11%
Net income
2024
2025
Change
Net income
-$20,840
+$73,946
-455%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$437,002
$485,329
+11%