Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$376,897
Membership Dues
56%
Fundraising Events
40%
Contributions
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$359,887
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,419
$14,530
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$150,969
-
Program Services
$0
$0
-
Membership Dues
$214,138
$211,398
-1%
Investments
$0
$0
-
Other
$27,324
$0
-100%
Total Revenues
$273,881
$376,897
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$135
$1,843
+1265%
Offices, Occupancy & IT
$26,701
$15,101
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,176
$342,943
+56%
Total Expenses
$247,012
$359,887
+46%
Net income
2024
2025
Change
Net income
+$26,869
+$17,010
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$245,597
$229,431
-7%
Admin
$1,415
$20,458
+1346%
Fundraising
$0
$109,998
-
Total Expenses
$247,012
$359,887
+46%