Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$584,186
Membership Dues
65%
Program Services
33%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$565,911
Other
70%
Fees to Service Providers
28%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,614
$190,761
+41%
Membership Dues
$397,331
$382,008
-4%
Investments
$4,770
$5,487
+15%
Other
$1,873
$5,930
+217%
Total Revenues
$539,588
$584,186
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,348
$157,504
+0%
Advertising & Promotion
$15,212
$13,061
-14%
Offices, Occupancy & IT
$4,029
$432
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,189
$394,914
+6%
Total Expenses
$549,778
$565,911
+3%
Net income
2024
2025
Change
Net income
-$10,190
+$18,275
-279%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$549,778
$565,911
+3%