Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$152,953
Membership Dues
62%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$171,620
Fees to Service Providers
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,947
$95,402
-16%
Investments
$216
$525
+143%
Other
$56,521
$57,026
+1%
Total Revenues
$170,684
$152,953
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,666
$159,167
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,540
$12,453
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$167,206
$171,620
+3%
Net income
2024
2025
Change
Net income
+$3,478
-$18,667
-637%
Functional Expenses
Summary
2024
2025
Change
Program
$167,206
$171,620
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,206
$171,620
+3%