Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,208
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$125,875
Other
49%
Offices, Occupancy & IT
39%
Salaries & Benefits
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$98,756
$117,200
+19%
Investments
$4
$8
+100%
Other
$0
$0
-
Total Revenues
$98,760
$117,208
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,880
$11,950
+1%
Fees to Service Providers
$1,300
$2,887
+122%
Advertising & Promotion
$0
$187
-
Offices, Occupancy & IT
$64,100
$48,935
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,662
$61,916
+56%
Total Expenses
$116,942
$125,875
+8%
Net income
2024
2025
Change
Net income
-$18,182
-$8,667
+52%