Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$367,392
Membership Dues
>99%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$313,511
Offices, Occupancy & IT
64%
Depreciation
11%
Other
9%
Interest
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,165
$97
-92%
Program Services
$0
$0
-
Membership Dues
$317,795
$367,295
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,960
$367,392
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,838
$24,828
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,104
$199,190
+34%
Interest
$31,962
$26,342
-18%
Depreciation
$35,188
$35,482
+1%
Other
$50,716
$27,669
-45%
Total Expenses
$289,808
$313,511
+8%
Net income
2024
2025
Change
Net income
+$29,152
+$53,881
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$287,348
$312,209
+9%
Admin
$0
$0
-
Fundraising
$2,460
$2,100
-15%
Total Expenses
$289,808
$313,511
+8%