Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$706,059
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$676,525
Fees to Service Providers
69%
Salaries & Benefits
14%
Other
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
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
$645,584
$706,048
+9%
Investments
$21
$11
-48%
Other
$0
$0
-
Total Revenues
$645,605
$706,059
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,915
$96,753
+5%
Fees to Service Providers
$444,779
$468,087
+5%
Advertising & Promotion
$17,282
$9,837
-43%
Offices, Occupancy & IT
$16,748
$11,538
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,937
$90,310
+35%
Total Expenses
$637,661
$676,525
+6%
Net income
2024
2025
Change
Net income
+$7,944
+$29,534
+272%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$637,661
$676,525
+6%