Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$381,789
Membership Dues
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$274,092
Other
75%
Fees to Service Providers
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$368,364
$372,341
+1%
Investments
$384
$7,454
+1841%
Other
$65
$1,994
+2968%
Total Revenues
$368,813
$381,789
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,818
$22,875
-15%
Fees to Service Providers
$66,643
$43,357
-35%
Advertising & Promotion
$285
$527
+85%
Offices, Occupancy & IT
$4,800
$1,246
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,536
$206,087
+1%
Total Expenses
$302,082
$274,092
-9%
Net income
2024
2025
Change
Net income
+$66,731
+$107,697
+61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$302,082
$274,092
-9%