Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,184,757
Membership Dues
88%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,024,950
Other
87%
Salaries & Benefits
9%
Fees to Service Providers
2%
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
$1,781
$0
-100%
Membership Dues
$995,050
$1,044,818
+5%
Investments
$16,801
$39,939
+138%
Other
$100,000
$100,000
+0%
Total Revenues
$1,113,632
$1,184,757
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$95,000
+0%
Fees to Service Providers
$23,775
$24,090
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,175
$13,759
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$837,041
$892,101
+7%
Total Expenses
$960,991
$1,024,950
+7%
Net income
2024
2025
Change
Net income
+$152,641
+$159,807
+5%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$960,991
$1,024,950
+7%