Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,041
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$54,660
Salaries & Benefits
70%
Benefits to Members
20%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
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
$44,197
$49,041
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,197
$49,041
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,000
$10,888
+989%
Salaries & Benefits
$35,002
$38,315
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$240
$200
-17%
Offices, Occupancy & IT
$175
$365
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,913
$4,892
+25%
Total Expenses
$40,330
$54,660
+36%
Net income
2024
2025
Change
Net income
+$3,867
-$5,619
-245%