Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$369,403
Membership Dues
87%
Program Services
11%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$352,190
Other
69%
Salaries & Benefits
31%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,846
$39,492
-6%
Membership Dues
$311,666
$323,016
+4%
Investments
$0
$0
-
Other
$37,126
$6,895
-81%
Total Revenues
$390,638
$369,403
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,567
$110,705
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,010
$241,485
-15%
Total Expenses
$404,577
$352,190
-13%
Net income
2024
2025
Change
Net income
-$13,939
+$17,213
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$404,577
$241,485
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$404,577
$352,190
-13%
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