Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$99,293
Membership Dues
61%
Program Services
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$107,019
Other
48%
Offices, Occupancy & IT
39%
Fees to Service Providers
7%
Salaries & Benefits
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,270
$38,792
-53%
Membership Dues
$24,688
$60,500
+145%
Investments
$7
$1
-86%
Other
$0
$0
-
Total Revenues
$106,965
$99,293
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$5,500
-15%
Fees to Service Providers
$9,986
$7,120
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,797
$41,511
+10%
Interest
$0
$0
-
Depreciation
$1,031
$1,031
+0%
Other
$61,418
$51,857
-16%
Total Expenses
$116,732
$107,019
-8%
Net income
2024
2025
Change
Net income
-$9,767
-$7,726
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$116,732
$107,019
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,732
$107,019
-8%