Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$93,790
Membership Dues
89%
Program Services
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$97,055
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$207
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,594
$10,468
-1%
Membership Dues
$71,466
$83,115
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,060
$93,790
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$820
$860
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,539
$5,244
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,691
$90,951
+36%
Total Expenses
$72,050
$97,055
+35%
Net income
2024
2025
Change
Net income
+$10,010
-$3,265
-133%