Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$398,795
Membership Dues
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$260,187
Fees to Service Providers
40%
Offices, Occupancy & IT
20%
Other
19%
Depreciation
13%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$217,350
$229,950
+6%
Investments
$40,249
$168,845
+320%
Other
$0
$0
-
Total Revenues
$257,599
$398,795
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,303
$20,131
+16%
Fees to Service Providers
$102,185
$105,297
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,602
$50,862
+91%
Interest
$0
$0
-
Depreciation
$33,354
$34,162
+2%
Other
$37,342
$49,735
+33%
Total Expenses
$216,786
$260,187
+20%
Net income
2024
2025
Change
Net income
+$40,813
+$138,608
+240%
Functional Expenses
Summary
2024
2025
Change
Program
$199,483
$240,056
+20%
Admin
$17,303
$20,131
+16%
Fundraising
$0
$0
-
Total Expenses
$216,786
$260,187
+20%