Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$377,049
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$367,867
Benefits to Members
75%
Salaries & Benefits
10%
Other
9%
Fees to Service Providers
6%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$416,918
$377,049
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,918
$377,049
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$201,681
$275,379
+37%
Salaries & Benefits
$43,200
$36,000
-17%
Fees to Service Providers
$7,816
$23,278
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,847
$33,210
+86%
Total Expenses
$270,544
$367,867
+36%
Net income
2024
2025
Change
Net income
+$146,374
+$9,182
-94%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$270,544
$367,867
+36%