Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$216,450
Other
80%
Membership Dues
14%
Investments
5%
Program Services
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$326,193
Other
73%
Salaries & Benefits
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$20
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,304
$2,474
-84%
Membership Dues
$33,824
$30,000
-11%
Investments
$9,800
$10,419
+6%
Other
$247,385
$173,537
-30%
Total Revenues
$308,813
$216,450
-30%
Expenses
2024
2025
Change
Grants
$4,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,706
$67,794
-1%
Fees to Service Providers
$13,264
$16,108
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,939
$5,221
-25%
Interest
$184
$0
-100%
Depreciation
$0
$0
-
Other
$202,551
$237,070
+17%
Total Expenses
$295,894
$326,193
+10%
Net income
2024
2025
Change
Net income
+$12,919
-$109,743
-949%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,894
$326,193
+10%