Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,845
Other
55%
Membership Dues
42%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$68,024
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
7%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,510
$1,854
-26%
Membership Dues
$26,200
$26,310
+0%
Investments
$0
$0
-
Other
$32,827
$34,681
+6%
Total Revenues
$61,537
$62,845
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$500
$500
+0%
Salaries & Benefits
$11,081
$13,428
+21%
Fees to Service Providers
$5,666
$4,877
-14%
Advertising & Promotion
$614
$31
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,668
$49,188
+8%
Total Expenses
$63,529
$68,024
+7%
Net income
2024
2025
Change
Net income
-$1,992
-$5,179
-160%