Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$184,008
Membership Dues
69%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$210,975
Other
75%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$134,337
$127,050
-5%
Investments
$1,180
$1,702
+44%
Other
$58,410
$55,256
-5%
Total Revenues
$193,927
$184,008
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,058
$51,736
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,444
$159,239
+48%
Total Expenses
$165,502
$210,975
+27%
Net income
2024
2025
Change
Net income
+$28,425
-$26,967
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$21,550
$70,996
+229%
Admin
$143,952
$139,979
-3%
Fundraising
$0
$0
-
Total Expenses
$165,502
$210,975
+27%