Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,018
Membership Dues
63%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$192,704
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,648
$73,648
-15%
Membership Dues
$115,740
$129,967
+12%
Investments
$1,677
$1,403
-16%
Other
$0
$0
-
Total Revenues
$204,065
$205,018
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,601
$192,704
-3%
Total Expenses
$198,601
$192,704
-3%
Net income
2024
2025
Change
Net income
+$5,464
+$12,314
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$154,365
$151,519
-2%
Admin
$44,236
$41,185
-7%
Fundraising
$0
$0
-
Total Expenses
$198,601
$192,704
-3%