Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,067
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$229,681
Other
55%
Salaries & Benefits
38%
Benefits to Members
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
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
$160,477
$161,945
+1%
Investments
$6,759
$6,122
-9%
Other
$0
$0
-
Total Revenues
$167,236
$168,067
+0%
Expenses
2024
2025
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$10,000
-
Salaries & Benefits
$57,247
$86,251
+51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$856
$376
-56%
Offices, Occupancy & IT
$9,608
$7,430
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,288
$125,624
+41%
Total Expenses
$164,999
$229,681
+39%
Net income
2024
2025
Change
Net income
+$2,237
-$61,614
-2854%
Functional Expenses
Summary
2024
2025
Change
Program
$161,675
$216,561
+34%
Admin
$3,324
$13,120
+295%
Fundraising
$0
$0
-
Total Expenses
$164,999
$229,681
+39%