Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,381
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$128,231
Benefits to Members
64%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$122,786
$155,881
+27%
Investments
$0
$0
-
Other
$60,000
$0
-100%
Total Revenues
$182,786
$159,381
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$100,844
$81,822
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,523
$6,458
-1%
Advertising & Promotion
$1,526
$0
-100%
Offices, Occupancy & IT
$3,737
$6,784
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,968
$33,167
-15%
Total Expenses
$151,598
$128,231
-15%
Net income
2024
2025
Change
Net income
+$31,188
+$31,150
0%
Functional Expenses
Summary
2024
2025
Change
Program
$149,781
$124,981
-17%
Admin
$1,817
$3,250
+79%
Fundraising
$0
$0
-
Total Expenses
$151,598
$128,231
-15%