Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$323,622
Other
90%
Membership Dues
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$351,579
Benefits to Members
40%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,227
$33,117
+10%
Investments
$0
$3
-
Other
$265,008
$290,502
+10%
Total Revenues
$295,235
$323,622
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$140,592
$139,570
-1%
Salaries & Benefits
$102,829
$101,665
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,365
$4,770
-54%
Offices, Occupancy & IT
$30,446
$30,206
-1%
Interest
$0
$0
-
Depreciation
$5,471
$5,525
+1%
Other
$68,730
$69,843
+2%
Total Expenses
$358,433
$351,579
-2%
Net income
2024
2025
Change
Net income
-$63,198
-$27,957
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$358,433
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,433
$351,579
-2%