Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,706,716
Membership Dues
84%
Investments
11%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,083,034
Other
45%
Salaries & Benefits
40%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
2%
Interest
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,255,875
$87,625
-96%
Membership Dues
$0
$1,436,008
-
Investments
$171,919
$183,083
+6%
Other
-$9,772
$0
-100%
Total Revenues
$2,418,022
$1,706,716
-29%
Expenses
2024
2025
Change
Grants
$70,839
$0
-100%
Benefits to Members
$50,726
$34,173
-33%
Salaries & Benefits
$709,926
$826,338
+16%
Fees to Service Providers
$56,560
$43,556
-23%
Advertising & Promotion
$138,984
$128,308
-8%
Offices, Occupancy & IT
$296,616
$76,067
-74%
Interest
$0
$341
-
Depreciation
$46,307
$46,666
+1%
Other
$629,796
$927,585
+47%
Total Expenses
$1,999,754
$2,083,034
+4%
Net income
2024
2025
Change
Net income
+$418,268
-$376,318
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,999,754
$2,083,034
+4%