Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$126,409
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$108,222
Fees to Service Providers
59%
Salaries & Benefits
25%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$143,249
$123,075
-14%
Investments
$5,347
$3,334
-38%
Other
$0
$0
-
Total Revenues
$148,596
$126,409
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$27,000
+0%
Fees to Service Providers
$36,032
$63,758
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,705
$292
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,390
$17,172
-67%
Total Expenses
$117,127
$108,222
-8%
Net income
2024
2025
Change
Net income
+$31,469
+$18,187
-42%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$117,127
$108,222
-8%