Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$105,813
Other
53%
Membership Dues
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$100,294
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$48,177
$49,893
+4%
Investments
$61
$42
-31%
Other
$58,734
$55,878
-5%
Total Revenues
$106,972
$105,813
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,916
$24,616
+176%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$527
$657
+25%
Offices, Occupancy & IT
$14,039
$12,051
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,073
$62,970
-18%
Total Expenses
$100,555
$100,294
0%
Net income
2024
2025
Change
Net income
+$6,417
+$5,519
-14%