Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$78,340
Membership Dues
87%
Other
9%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$94,706
Other
60%
Offices, Occupancy & IT
35%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,830
$2,460
-83%
Membership Dues
$55,623
$68,457
+23%
Investments
$794
$483
-39%
Other
$3,610
$6,940
+92%
Total Revenues
$74,857
$78,340
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,277
$3,689
-30%
Advertising & Promotion
$1,965
$1,043
-47%
Offices, Occupancy & IT
$98,141
$33,122
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,862
$56,852
+54%
Total Expenses
$142,245
$94,706
-33%
Net income
2024
2025
Change
Net income
-$67,388
-$16,366
+76%