Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$59,522
Membership Dues
53%
Program Services
41%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$53,532
Fees to Service Providers
40%
Other
27%
Grants
18%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,139
$24,260
-31%
Membership Dues
$29,888
$31,408
+5%
Investments
$3,627
$3,154
-13%
Other
$0
$700
-
Total Revenues
$68,654
$59,522
-13%
Expenses
2024
2025
Change
Grants
$6,010
$9,678
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,319
$21,147
-13%
Advertising & Promotion
$54
$85
+57%
Offices, Occupancy & IT
$6,003
$8,220
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,532
$14,402
-7%
Total Expenses
$51,918
$53,532
+3%
Net income
2024
2025
Change
Net income
+$16,736
+$5,990
-64%