Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$222,080
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$214,477
Other
65%
Fees to Service Providers
33%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$184,636
$222,080
+20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,636
$222,080
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,018
$70,544
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,429
$5,387
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,626
$138,546
+60%
Total Expenses
$161,073
$214,477
+33%
Net income
2024
2025
Change
Net income
+$23,563
+$7,603
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$156,221
$210,224
+35%
Admin
$4,852
$4,253
-12%
Fundraising
$0
$0
-
Total Expenses
$161,073
$214,477
+33%