Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Jun 30, 2025
Revenues in 2025
$773,745
Membership Dues
84%
Other
10%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$782,326
Other
43%
Salaries & Benefits
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,445
$2,760
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,036,905
$650,551
-37%
Investments
$54,191
$42,243
-22%
Other
$67,129
$78,191
+16%
Total Revenues
$1,176,670
$773,745
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,244
$189,465
-37%
Fees to Service Providers
$44,955
$48,913
+9%
Advertising & Promotion
$31,229
$30,817
-1%
Offices, Occupancy & IT
$200,206
$165,498
-17%
Interest
$0
$827
-
Depreciation
$11,645
$8,656
-26%
Other
$713,465
$338,150
-53%
Total Expenses
$1,300,744
$782,326
-40%
Net income
2024
2025
Change
Net income
-$124,074
-$8,581
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,300,744
$782,326
-40%