Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$339,543
Membership Dues
66%
Program Services
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$309,118
Other
67%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,819
$115,329
+17%
Membership Dues
$219,945
$224,203
+2%
Investments
$21
$11
-48%
Other
$0
$0
-
Total Revenues
$318,785
$339,543
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,433
$77,383
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,695
$25,752
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,553
$205,983
+21%
Total Expenses
$286,681
$309,118
+8%
Net income
2024
2025
Change
Net income
+$32,104
+$30,425
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,681
$309,118
+8%