Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,006,355
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$700,369
Other
67%
Fees to Service Providers
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$1,204,940
$966,700
-20%
Investments
$33,586
$39,631
+18%
Other
$0
$24
-
Total Revenues
$1,238,526
$1,006,355
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,605
$231,893
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,002
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$542,027
$468,476
-14%
Total Expenses
$791,634
$700,369
-12%
Net income
2024
2025
Change
Net income
+$446,892
+$305,986
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$540,160
$464,273
-14%
Admin
$251,474
$236,096
-6%
Fundraising
$0
$0
-
Total Expenses
$791,634
$700,369
-12%