Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$219,837
Membership Dues
90%
Program Services
7%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$232,792
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
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
$11,298
$15,912
+41%
Membership Dues
$228,780
$197,557
-14%
Investments
$3,607
$4,577
+27%
Other
$1,416
$1,791
+26%
Total Revenues
$245,101
$219,837
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,931
$81,660
-5%
Fees to Service Providers
$35,531
$31,419
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,508
$9,135
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,691
$110,578
+19%
Total Expenses
$222,661
$232,792
+5%
Net income
2024
2025
Change
Net income
+$22,440
-$12,955
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$88,804
$0
-100%
Admin
$133,857
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$222,661
$232,792
+5%