Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$232,818
Membership Dues
85%
Fundraising Events
14%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$220,812
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$873
$3,023
+246%
Government Grants
$0
$0
-
Fundraising Events
$47,805
$32,496
-32%
Program Services
$0
$0
-
Membership Dues
$169,915
$197,206
+16%
Investments
$102
$93
-9%
Other
$0
$0
-
Total Revenues
$218,695
$232,818
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,102
$117,377
+2%
Fees to Service Providers
$23,450
$21,374
-9%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$48,183
$36,835
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,953
$45,172
+13%
Total Expenses
$226,688
$220,812
-3%
Net income
2024
2025
Change
Net income
-$7,993
+$12,006
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$214,315
$216,959
+1%
Admin
$1,258
$2,355
+87%
Fundraising
$11,115
$1,498
-87%
Total Expenses
$226,688
$220,812
-3%