Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$144,928
Membership Dues
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$131,032
Fees to Service Providers
61%
Other
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$523
$200
-62%
Government Grants
$0
$0
-
Fundraising Events
$810
$0
-100%
Program Services
$0
$0
-
Membership Dues
$118,037
$142,362
+21%
Investments
$1,792
$1,223
-32%
Other
$0
$1,143
-
Total Revenues
$121,162
$144,928
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,148
$80,001
+12%
Advertising & Promotion
$1,199
$1,244
+4%
Offices, Occupancy & IT
$10,600
$14,400
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,217
$35,387
+30%
Total Expenses
$110,164
$131,032
+19%
Net income
2024
2025
Change
Net income
+$10,998
+$13,896
+26%