Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$237,491
Membership Dues
88%
Program Services
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$257,990
Fees to Service Providers
69%
Other
27%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,366
$28,979
+36%
Membership Dues
$213,892
$208,500
-3%
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$235,270
$237,491
+1%
Expenses
2024
2025
Change
Grants
$700
$700
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,871
$179,077
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,142
$7,640
-6%
Interest
$0
$0
-
Depreciation
$370
$370
+0%
Other
$59,487
$70,203
+18%
Total Expenses
$223,570
$257,990
+15%
Net income
2024
2025
Change
Net income
+$11,700
-$20,499
-275%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,570
$257,990
+15%