Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$291,736
Program Services
65%
Membership Dues
32%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$208,637
Salaries & Benefits
51%
Other
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$189,163
-
Membership Dues
$238,190
$92,614
-61%
Investments
$3,189
$9,959
+212%
Other
$0
$0
-
Total Revenues
$241,379
$291,736
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$106,509
-29%
Fees to Service Providers
$6,025
$2,700
-55%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$3,062
$4,726
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,620
$94,594
+133%
Total Expenses
$199,707
$208,637
+4%
Net income
2024
2025
Change
Net income
+$41,672
+$83,099
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$199,707
$201,211
+1%
Admin
$0
$7,426
-
Fundraising
$0
$0
-
Total Expenses
$199,707
$208,637
+4%