Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$253,344
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$228,094
Other
74%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
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
$0
$0
-
Membership Dues
$220,179
$252,998
+15%
Investments
$157
$158
+1%
Other
$2,016
$188
-91%
Total Revenues
$222,352
$253,344
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,117
$47,669
+3%
Fees to Service Providers
$13,453
$2,987
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,316
$8,594
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,983
$168,844
-24%
Total Expenses
$290,869
$228,094
-22%
Net income
2024
2025
Change
Net income
-$68,517
+$25,250
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,869
$228,094
-22%