Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$363,650
Membership Dues
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$383,467
Salaries & Benefits
54%
Other
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$433,612
$338,569
-22%
Investments
$13,095
$24,981
+91%
Other
$0
$0
-
Total Revenues
$446,707
$363,650
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,438
$206,693
+13%
Fees to Service Providers
$27,775
$6,350
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,373
$6,449
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,903
$163,975
-38%
Total Expenses
$475,489
$383,467
-19%
Net income
2024
2025
Change
Net income
-$28,782
-$19,817
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$475,489
$383,467
-19%