Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,248
Other
54%
Membership Dues
45%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$146,494
Other
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$69,191
$66,179
-4%
Investments
$118
$1,621
+1274%
Other
$56,761
$79,448
+40%
Total Revenues
$126,070
$147,248
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,886
$45,005
-4%
Fees to Service Providers
$4,247
$4,613
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,951
$13,600
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,391
$83,276
+12%
Total Expenses
$138,475
$146,494
+6%
Net income
2024
2025
Change
Net income
-$12,405
+$754
-106%