Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$336,066
Membership Dues
50%
Program Services
47%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$329,942
Other
81%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$143
$4,567
+3094%
Program Services
$111,196
$159,469
+43%
Membership Dues
$156,142
$168,829
+8%
Investments
$14
$3,201
+22764%
Other
$0
$0
-
Total Revenues
$267,495
$336,066
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,361
$39,793
+198%
Advertising & Promotion
$0
$6,495
-
Offices, Occupancy & IT
$1,490
$16,785
+1027%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,104
$266,869
+10%
Total Expenses
$257,955
$329,942
+28%
Net income
2024
2025
Change
Net income
+$9,540
+$6,124
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$244,594
$282,379
+15%
Admin
$13,361
$41,188
+208%
Fundraising
$0
$6,375
-
Total Expenses
$257,955
$329,942
+28%