Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$80,344
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$97,675
Salaries & Benefits
44%
Offices, Occupancy & IT
32%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
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
$74,735
$79,803
+7%
Investments
$167
$541
+224%
Other
$0
$0
-
Total Revenues
$74,902
$80,344
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$606
$100
-83%
Salaries & Benefits
$39,882
$43,402
+9%
Fees to Service Providers
$3,638
$6,695
+84%
Advertising & Promotion
$693
$1,874
+170%
Offices, Occupancy & IT
$16,668
$31,569
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,789
$14,035
-5%
Total Expenses
$76,276
$97,675
+28%
Net income
2024
2025
Change
Net income
-$1,374
-$17,331
-1161%