Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$746,187
Membership Dues
96%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$595,391
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,531
$32,661
+400%
Program Services
$0
$0
-
Membership Dues
$586,528
$713,526
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$593,059
$746,187
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,761
$190,802
+22%
Fees to Service Providers
$7,868
$450
-94%
Advertising & Promotion
$425
$5,589
+1215%
Offices, Occupancy & IT
$61,954
$59,210
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,507
$339,340
+8%
Total Expenses
$541,515
$595,391
+10%
Net income
2024
2025
Change
Net income
+$51,544
+$150,796
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$541,515
$595,391
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$541,515
$595,391
+10%