Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$461,054
Membership Dues
68%
Program Services
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$502,894
Other
71%
Fees to Service Providers
26%
Offices, Occupancy & IT
2%
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
$158,086
$147,039
-7%
Membership Dues
$223,429
$314,015
+41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,515
$461,054
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,671
$132,443
+22%
Advertising & Promotion
$340
$309
-9%
Offices, Occupancy & IT
$6,084
$11,074
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,371
$359,068
+19%
Total Expenses
$417,466
$502,894
+20%
Net income
2024
2025
Change
Net income
-$35,951
-$41,840
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$290,684
$337,168
+16%
Admin
$126,782
$165,726
+31%
Fundraising
$0
$0
-
Total Expenses
$417,466
$502,894
+20%