Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$73,666
Membership Dues
84%
Other
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$69,772
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
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
$0
-
Membership Dues
$64,070
$61,600
-4%
Investments
$0
$3,102
-
Other
$3,110
$8,964
+188%
Total Revenues
$67,180
$73,666
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,402
$55,512
+37%
Fees to Service Providers
$1,369
$3,413
+149%
Advertising & Promotion
$255
$344
+35%
Offices, Occupancy & IT
$2,532
$2,553
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,564
$7,950
-52%
Total Expenses
$61,122
$69,772
+14%
Net income
2024
2025
Change
Net income
+$6,058
+$3,894
-36%