Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$150,541
Membership Dues
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$126,399
Other
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127,314
$129,734
+2%
Investments
$95
$251
+164%
Other
$16,140
$20,556
+27%
Total Revenues
$143,549
$150,541
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,190
$1,212
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,321
$16,532
+1%
Advertising & Promotion
$901
$2,457
+173%
Offices, Occupancy & IT
$14,807
$14,706
-1%
Interest
$0
$0
-
Depreciation
$2,505
$2,696
+8%
Other
$97,199
$88,796
-9%
Total Expenses
$132,923
$126,399
-5%
Net income
2024
2025
Change
Net income
+$10,626
+$24,142
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$132,923
$126,399
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,923
$126,399
-5%