Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$332,586
Membership Dues
93%
Program Services
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$317,039
Fees to Service Providers
52%
Other
41%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
<1%
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
$15,155
$15,591
+3%
Membership Dues
$299,838
$309,440
+3%
Investments
$0
$7,555
-
Other
$0
$0
-
Total Revenues
$314,993
$332,586
+6%
Expenses
2024
2025
Change
Grants
$3,500
$2,075
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,765
$165,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,047
$9,426
+133%
Interest
$0
$0
-
Depreciation
$4,838
$9,675
+100%
Other
$129,269
$129,913
+0%
Total Expenses
$307,419
$317,039
+3%
Net income
2024
2025
Change
Net income
+$7,574
+$15,547
+105%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$307,419
$317,039
+3%