Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$362,350
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$313,770
Salaries & Benefits
78%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$313,131
$361,675
+16%
Investments
$640
$675
+5%
Other
$0
$0
-
Total Revenues
$313,771
$362,350
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,669
$245,965
-9%
Fees to Service Providers
$13,050
$13,694
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,751
$51,710
+13%
Interest
$0
$0
-
Depreciation
$1,210
$82
-93%
Other
$2,312
$2,319
+0%
Total Expenses
$331,992
$313,770
-5%
Net income
2024
2025
Change
Net income
-$18,221
+$48,580
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$62,323
$67,805
+9%
Admin
$269,669
$245,965
-9%
Fundraising
$0
$0
-
Total Expenses
$331,992
$313,770
-5%