Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$342,026
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$334,311
Fees to Service Providers
75%
Offices, Occupancy & IT
14%
Other
11%
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
$370,815
$341,673
-8%
Investments
$321
$353
+10%
Other
$0
$0
-
Total Revenues
$371,136
$342,026
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,483
$249,278
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,005
$48,000
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,147
$37,033
-32%
Total Expenses
$348,635
$334,311
-4%
Net income
2024
2025
Change
Net income
+$22,501
+$7,715
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$290,070
$273,556
-6%
Admin
$58,565
$60,755
+4%
Fundraising
$0
$0
-
Total Expenses
$348,635
$334,311
-4%