Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$593,009
Membership Dues
70%
Other
18%
Program Services
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$655,233
Other
59%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$12,148
$71,370
+488%
Membership Dues
$410,831
$414,538
+1%
Investments
$144
$156
+8%
Other
$100,589
$106,945
+6%
Total Revenues
$523,712
$593,009
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,670
$175,807
+4%
Fees to Service Providers
$19,753
$21,143
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,712
$70,209
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,213
$388,074
+13%
Total Expenses
$605,348
$655,233
+8%
Net income
2024
2025
Change
Net income
-$81,636
-$62,224
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$605,348
$655,233
+8%