Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,784
Membership Dues
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$325,957
Other
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,876
$2,301
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$285,638
$280,653
-2%
Investments
$1,800
$1,587
-12%
Other
$0
$11,243
-
Total Revenues
$290,314
$295,784
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,616
$23,384
+3%
Fees to Service Providers
$3,450
$5,231
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,185
$9,776
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,904
$287,566
+6%
Total Expenses
$306,155
$325,957
+6%
Net income
2024
2025
Change
Net income
-$15,841
-$30,173
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$293,520
$310,950
+6%
Admin
$12,635
$15,007
+19%
Fundraising
$0
$0
-
Total Expenses
$306,155
$325,957
+6%