Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,539
Membership Dues
65%
Other
26%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$79,710
Benefits to Members
53%
Other
24%
Offices, Occupancy & IT
22%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
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
$0
$0
-
Membership Dues
$55,575
$54,460
-2%
Investments
$9,478
$7,128
-25%
Other
$15,025
$21,951
+46%
Total Revenues
$80,078
$83,539
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$43,162
$42,021
-3%
Salaries & Benefits
$11,029
$1,218
-89%
Fees to Service Providers
$0
$217
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,678
$17,519
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,958
$18,735
+4%
Total Expenses
$78,827
$79,710
+1%
Net income
2024
2025
Change
Net income
+$1,251
+$3,829
+206%