Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$174,715
Membership Dues
85%
Other
11%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$165,122
Other
59%
Fees to Service Providers
37%
Offices, Occupancy & IT
4%
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
$133,814
$147,719
+10%
Investments
$8,599
$8,599
+0%
Other
$27,164
$18,397
-32%
Total Revenues
$169,577
$174,715
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,090
$60,801
+5478%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,683
$7,082
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,716
$97,239
-38%
Total Expenses
$166,489
$165,122
-1%
Net income
2024
2025
Change
Net income
+$3,088
+$9,593
+211%
Functional Expenses
Summary
2024
2025
Change
Program
$164,631
$163,269
-1%
Admin
$1,858
$1,853
0%
Fundraising
$0
$0
-
Total Expenses
$166,489
$165,122
-1%