Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$102,479
Membership Dues
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$109,302
Other
73%
Salaries & Benefits
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
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
$0
$0
-
Membership Dues
$99,280
$100,037
+1%
Investments
$1,898
$2,212
+17%
Other
-$3,813
$230
-106%
Total Revenues
$97,365
$102,479
+5%
Expenses
2024
2025
Change
Grants
$1,550
$500
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,200
$19,500
-12%
Fees to Service Providers
$3,500
$7,686
+120%
Advertising & Promotion
$0
$475
-
Offices, Occupancy & IT
$355
$1,876
+428%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,822
$79,265
+19%
Total Expenses
$94,427
$109,302
+16%
Net income
2024
2025
Change
Net income
+$2,938
-$6,823
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$33,089
$30,593
-8%
Admin
$61,338
$78,709
+28%
Fundraising
$0
$0
-
Total Expenses
$94,427
$109,302
+16%