Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$28,904
Membership Dues
76%
Fundraising Events
21%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$37,890
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
13%
Grants
4%
Benefits to Members
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
$280
$5,974
+2034%
Program Services
$0
$0
-
Membership Dues
$31,494
$22,026
-30%
Investments
$10
$10
+0%
Other
$2,860
$894
-69%
Total Revenues
$34,644
$28,904
-17%
Expenses
2024
2025
Change
Grants
$1,300
$1,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,904
$24,283
+6%
Fees to Service Providers
$5,245
$7,370
+41%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,516
$4,737
+5%
Total Expenses
$33,980
$37,890
+12%
Net income
2024
2025
Change
Net income
+$664
-$8,986
-1453%