Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,317
Membership Dues
62%
Other
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$163,320
Other
72%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
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
$77,375
$92,376
+19%
Investments
$29
$4
-86%
Other
$42,083
$55,937
+33%
Total Revenues
$119,487
$148,317
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,675
$13,048
+35%
Fees to Service Providers
$15,797
$18,750
+19%
Advertising & Promotion
$1,118
$1,357
+21%
Offices, Occupancy & IT
$7,062
$12,429
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,715
$117,736
-44%
Total Expenses
$242,367
$163,320
-33%
Net income
2024
2025
Change
Net income
-$122,880
-$15,003
+88%