Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,252
Membership Dues
62%
Other
25%
Fundraising Events
12%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$36,591
Benefits to Members
57%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$209
$4,522
+2064%
Program Services
$0
$0
-
Membership Dues
$23,861
$22,515
-6%
Investments
$0
$0
-
Other
$66,757
$9,215
-86%
Total Revenues
$90,827
$36,252
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$25,444
$20,914
-18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,014
$6,636
-5%
Advertising & Promotion
$168
$215
+28%
Offices, Occupancy & IT
$55,950
$5,900
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,943
$2,926
-51%
Total Expenses
$94,519
$36,591
-61%
Net income
2024
2025
Change
Net income
-$3,692
-$339
+91%
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