Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$277,897
Membership Dues
75%
Contributions
9%
Other
6%
Investments
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$337,172
Other
73%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,216
$26,041
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,146
$13,103
-7%
Membership Dues
$187,154
$209,262
+12%
Investments
$11,287
$13,854
+23%
Other
$69,779
$15,637
-78%
Total Revenues
$324,582
$277,897
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,529
$7,547
+16%
Advertising & Promotion
$1,178
$4,753
+303%
Offices, Occupancy & IT
$53,420
$55,907
+5%
Interest
$0
$0
-
Depreciation
$26,982
$23,399
-13%
Other
$206,920
$245,566
+19%
Total Expenses
$295,029
$337,172
+14%
Net income
2024
2025
Change
Net income
+$29,553
-$59,275
-301%
Functional Expenses
Summary
2024
2025
Change
Program
$282,190
$325,350
+15%
Admin
$12,839
$11,822
-8%
Fundraising
$0
$0
-
Total Expenses
$295,029
$337,172
+14%