Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$704,310
Membership Dues
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$796,091
Fees to Service Providers
50%
Offices, Occupancy & IT
26%
Depreciation
11%
Salaries & Benefits
9%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$583,005
$689,257
+18%
Investments
$0
$6,623
-
Other
$0
$8,430
-
Total Revenues
$583,005
$704,310
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,650
$70,824
-6%
Fees to Service Providers
$289,102
$401,283
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,986
$204,953
+52%
Interest
$25,441
$3,580
-86%
Depreciation
$90,045
$90,045
+0%
Other
$24,273
$25,406
+5%
Total Expenses
$639,497
$796,091
+24%
Net income
2024
2025
Change
Net income
-$56,492
-$91,781
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$639,497
$796,091
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$639,497
$796,091
+24%