Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$115,540
Membership Dues
96%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$112,462
Fees to Service Providers
97%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$4,500
$3,100
-31%
Membership Dues
$116,330
$111,443
-4%
Investments
$0
$997
-
Other
$0
$0
-
Total Revenues
$120,830
$115,540
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,909
$109,383
+3%
Advertising & Promotion
$508
$165
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,253
$2,914
+29%
Total Expenses
$108,670
$112,462
+3%
Net income
2024
2025
Change
Net income
+$12,160
+$3,078
-75%
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