Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$565,850
Membership Dues
96%
Investments
3%
Contributions
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$531,940
Other
71%
Salaries & Benefits
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$6,000
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,532
$3,185
-10%
Membership Dues
$534,231
$542,083
+1%
Investments
$11,610
$14,582
+26%
Other
$0
$0
-
Total Revenues
$550,373
$565,850
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,615
$151,839
+96%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,873
$380,101
-10%
Total Expenses
$498,488
$531,940
+7%
Net income
2024
2025
Change
Net income
+$51,885
+$33,910
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$48,913
$66,055
+35%
Admin
$449,575
$465,885
+4%
Fundraising
$0
$0
-
Total Expenses
$498,488
$531,940
+7%