Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,050
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$122,282
Other
42%
Offices, Occupancy & IT
27%
Fees to Service Providers
23%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$120,583
$124,050
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,583
$124,050
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,090
$28,645
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,609
$33,271
-25%
Interest
$0
$0
-
Depreciation
$8,530
$8,530
+0%
Other
$36,428
$51,836
+42%
Total Expenses
$116,657
$122,282
+5%
Net income
2024
2025
Change
Net income
+$3,926
+$1,768
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$116,657
$122,282
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,657
$122,282
+5%