Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,085
Membership Dues
89%
Other
10%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$217,665
Other
69%
Salaries & Benefits
29%
Fees to Service Providers
<1%
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
$187,598
$190,560
+2%
Investments
$786
$2,663
+239%
Other
$25,854
$21,862
-15%
Total Revenues
$214,238
$215,085
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,098
$63,346
+4%
Fees to Service Providers
$1,145
$1,815
+59%
Advertising & Promotion
$1,937
$876
-55%
Offices, Occupancy & IT
$1,527
$1,527
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,536
$150,101
+3%
Total Expenses
$211,243
$217,665
+3%
Net income
2024
2025
Change
Net income
+$2,995
-$2,580
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$195,682
$201,374
+3%
Admin
$15,561
$16,291
+5%
Fundraising
$0
$0
-
Total Expenses
$211,243
$217,665
+3%