Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$198,471
Membership Dues
65%
Program Services
30%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$192,083
Fees to Service Providers
52%
Other
47%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,783
$10,671
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,190
$59,206
+9%
Membership Dues
$125,104
$128,573
+3%
Investments
$27
$21
-22%
Other
$0
$0
-
Total Revenues
$196,104
$198,471
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,890
$99,847
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,417
$2,016
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,126
$90,220
-10%
Total Expenses
$203,433
$192,083
-6%
Net income
2024
2025
Change
Net income
-$7,329
+$6,388
-187%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,433
$192,083
-6%