Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$285,911
Program Services
62%
Membership Dues
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$265,461
Other
63%
Fees to Service Providers
37%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$153,971
$176,060
+14%
Membership Dues
$112,275
$108,825
-3%
Investments
$971
$1,026
+6%
Other
$0
$0
-
Total Revenues
$267,217
$285,911
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,480
$99,040
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,411
$329
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,491
$166,092
+24%
Total Expenses
$237,382
$265,461
+12%
Net income
2024
2025
Change
Net income
+$29,835
+$20,450
-31%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$237,382
$265,461
+12%