Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$87,536
Membership Dues
68%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$93,152
Other
79%
Depreciation
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,512
$27,514
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,849
$59,940
-3%
Investments
$75
$82
+9%
Other
$0
$0
-
Total Revenues
$106,436
$87,536
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$465
$465
+0%
Advertising & Promotion
$141
$680
+382%
Offices, Occupancy & IT
$46
$1,689
+3572%
Interest
$0
$0
-
Depreciation
$15,741
$16,612
+6%
Other
$75,606
$73,706
-3%
Total Expenses
$91,999
$93,152
+1%
Net income
2024
2025
Change
Net income
+$14,437
-$5,616
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$85,951
$84,990
-1%
Admin
$6,048
$8,162
+35%
Fundraising
$0
$0
-
Total Expenses
$91,999
$93,152
+1%