Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$601,594
Membership Dues
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$605,461
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
1%
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
$602,400
$595,868
-1%
Investments
$708
$3,240
+358%
Other
-$4,544
$2,486
-155%
Total Revenues
$598,564
$601,594
+1%
Expenses
2024
2025
Change
Grants
$0
$7,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,336
$213,978
+4%
Fees to Service Providers
$6,300
$6,608
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,707
$16,339
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,744
$361,436
+7%
Total Expenses
$578,087
$605,461
+5%
Net income
2024
2025
Change
Net income
+$20,477
-$3,867
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$578,087
$605,461
+5%