Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$111,543
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$92,213
Offices, Occupancy & IT
75%
Benefits to Members
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$616
$700
+14%
Government Grants
$0
$0
-
Fundraising Events
-$1,056
$0
-100%
Program Services
$0
$0
-
Membership Dues
$119,545
$110,843
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,105
$111,543
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$19,663
$19,848
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,576
$1,993
-44%
Advertising & Promotion
$685
$759
+11%
Offices, Occupancy & IT
$96,059
$69,613
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$119,983
$92,213
-23%
Net income
2024
2025
Change
Net income
-$878
+$19,330
-2302%