Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$73,360
Membership Dues
81%
Program Services
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$48,968
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$10,774
$13,250
+23%
Membership Dues
$70,051
$59,181
-16%
Investments
$1
$929
+92800%
Other
$0
$0
-
Total Revenues
$80,826
$73,360
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430
$2,764
+93%
Fees to Service Providers
$390
$400
+3%
Advertising & Promotion
$136
$93
-32%
Offices, Occupancy & IT
$3,587
$2,500
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,655
$43,211
+6%
Total Expenses
$46,198
$48,968
+6%
Net income
2024
2025
Change
Net income
+$34,628
+$24,392
-30%