Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,745
Membership Dues
84%
Program Services
12%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$91,513
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,046
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,900
$14,712
-1%
Membership Dues
$94,462
$103,535
+10%
Investments
$4,257
$4,480
+5%
Other
$0
$18
-
Total Revenues
$120,665
$122,745
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,940
$2,080
+7%
Advertising & Promotion
$16,807
$0
-100%
Offices, Occupancy & IT
$2,408
$2,842
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,625
$86,591
+38%
Total Expenses
$83,780
$91,513
+9%
Net income
2024
2025
Change
Net income
+$36,885
+$31,232
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$83,780
$91,513
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,780
$91,513
+9%