Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,635,046
Membership Dues
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,075,402
Offices, Occupancy & IT
45%
Salaries & Benefits
25%
Depreciation
17%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,241,139
$1,137,680
-8%
Investments
$2,224
$1,803
-19%
Other
$208,406
$495,563
+138%
Total Revenues
$1,451,769
$1,635,046
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,235
$519,267
-20%
Fees to Service Providers
$28,475
$78,751
+177%
Advertising & Promotion
$13,917
$30,228
+117%
Offices, Occupancy & IT
$769,947
$934,107
+21%
Interest
$0
$774
-
Depreciation
$357,672
$358,212
+0%
Other
$128,540
$154,063
+20%
Total Expenses
$1,950,786
$2,075,402
+6%
Net income
2024
2025
Change
Net income
-$499,017
-$440,356
+12%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,950,786
$2,075,402
+6%