Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$349,579
Membership Dues
86%
Program Services
10%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$365,619
Fees to Service Providers
47%
Other
29%
Interest
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$2,475
$7,900
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,459
$34,513
-3%
Membership Dues
$251,563
$301,741
+20%
Investments
$3,452
$1,925
-44%
Other
$18,182
$3,500
-81%
Total Revenues
$311,131
$349,579
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,275
$171,911
+15%
Advertising & Promotion
$1,202
$893
-26%
Offices, Occupancy & IT
$31,187
$30,195
-3%
Interest
$8,567
$33,983
+297%
Depreciation
$617
$22,830
+3600%
Other
$129,419
$105,807
-18%
Total Expenses
$320,267
$365,619
+14%
Net income
2024
2025
Change
Net income
-$9,136
-$16,040
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,267
$365,619
+14%