Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$177,711
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$185,365
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,470
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$172,318
$177,711
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,788
$177,711
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,334
$181,042
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$792
$21
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,060
$4,302
-53%
Total Expenses
$170,186
$185,365
+9%
Net income
2024
2025
Change
Net income
+$3,602
-$7,654
-312%
Functional Expenses
Summary
2024
2025
Change
Program
$130,540
$140,870
+8%
Admin
$39,646
$44,495
+12%
Fundraising
$0
$0
-
Total Expenses
$170,186
$185,365
+9%