Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$157,876
Membership Dues
64%
Program Services
28%
Fundraising Events
4%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Expenses in 2025
$184,389
Other
62%
Salaries & Benefits
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$130
-
Government Grants
$0
$0
-
Fundraising Events
$6,663
$6,371
-4%
Program Services
$34,017
$43,653
+28%
Membership Dues
$103,305
$101,303
-2%
Investments
$6,873
$4,834
-30%
Other
$8,771
$1,585
-82%
Total Revenues
$159,629
$157,876
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,858
$39,572
+7%
Fees to Service Providers
$1,205
$3,509
+191%
Advertising & Promotion
$609
$615
+1%
Offices, Occupancy & IT
$3,600
$25,954
+621%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,176
$114,739
-24%
Total Expenses
$192,448
$184,389
-4%
Net income
2024
2025
Change
Net income
-$32,819
-$26,513
+19%