Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,389
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$173,313
Other
58%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$191,454
-
Membership Dues
$121,016
$0
-100%
Investments
$16
$4,139
+25769%
Other
$66,586
$3,796
-94%
Total Revenues
$187,618
$199,389
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,000
$4,000
+300%
Salaries & Benefits
$41,224
$59,641
+45%
Fees to Service Providers
$25,419
$1,250
-95%
Advertising & Promotion
$626
$1,225
+96%
Offices, Occupancy & IT
$5,670
$6,143
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,119
$101,054
0%
Total Expenses
$175,058
$173,313
-1%
Net income
2024
2025
Change
Net income
+$12,560
+$26,076
+108%