Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$104,832
Membership Dues
44%
Program Services
27%
Investments
25%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$93,089
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
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
$24,417
$28,547
+17%
Membership Dues
$31,640
$46,333
+46%
Investments
$1,780
$26,612
+1395%
Other
$3,100
$3,340
+8%
Total Revenues
$60,937
$104,832
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,022
$31,992
+7%
Fees to Service Providers
$3,395
$6,375
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,400
$7,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,772
$47,722
+50%
Total Expenses
$73,589
$93,089
+26%
Net income
2024
2025
Change
Net income
-$12,652
+$11,743
-193%