Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$108,950
Membership Dues
84%
Program Services
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$96,910
Fees to Service Providers
45%
Salaries & Benefits
20%
Advertising & Promotion
19%
Other
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,090
$17,875
+251%
Membership Dues
$75,081
$91,075
+21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,171
$108,950
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,550
$19,800
-25%
Fees to Service Providers
$40,191
$43,800
+9%
Advertising & Promotion
$3,325
$18,133
+445%
Offices, Occupancy & IT
$8,672
$5,313
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,627
$9,864
+49%
Total Expenses
$85,365
$96,910
+14%
Net income
2024
2025
Change
Net income
-$5,194
+$12,040
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$78,870
$84,620
+7%
Admin
$6,495
$12,290
+89%
Fundraising
$0
$0
-
Total Expenses
$85,365
$96,910
+14%