Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$366,389
Membership Dues
68%
Program Services
21%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$398,244
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,952
$76,517
-11%
Membership Dues
$261,625
$249,654
-5%
Investments
$2,677
$6,221
+132%
Other
$28,371
$33,997
+20%
Total Revenues
$378,625
$366,389
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,832
$221,485
+0%
Fees to Service Providers
$86,862
$78,679
-9%
Advertising & Promotion
$1,148
$1,413
+23%
Offices, Occupancy & IT
$44,169
$43,089
-2%
Interest
$3
$273
+9000%
Depreciation
$1,627
$1,627
+0%
Other
$53,633
$51,678
-4%
Total Expenses
$408,274
$398,244
-2%
Net income
2024
2025
Change
Net income
-$29,649
-$31,855
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$408,274
$398,244
-2%