Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$153,044
Program Services
53%
Membership Dues
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$145,100
Other
43%
Offices, Occupancy & IT
33%
Salaries & Benefits
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,514
$81,213
-10%
Membership Dues
$51,674
$71,769
+39%
Investments
$73
$62
-15%
Other
$0
$0
-
Total Revenues
$142,261
$153,044
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,614
$35,186
-15%
Fees to Service Providers
$1,051
$0
-100%
Advertising & Promotion
$147
$315
+114%
Offices, Occupancy & IT
$21,545
$47,654
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,887
$61,945
+27%
Total Expenses
$113,244
$145,100
+28%
Net income
2024
2025
Change
Net income
+$29,017
+$7,944
-73%