Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,358
Membership Dues
41%
Program Services
41%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$110,781
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,299
$42,480
+0%
Membership Dues
$45,826
$42,970
-6%
Investments
$326
$164
-50%
Other
$20,171
$18,744
-7%
Total Revenues
$108,622
$104,358
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$650
$3,188
+390%
Advertising & Promotion
$11
$143
+1200%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,724
$77,450
0%
Total Expenses
$108,385
$110,781
+2%
Net income
2024
2025
Change
Net income
+$237
-$6,423
-2810%