Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$254,827
Membership Dues
83%
Program Services
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$159,747
Other
48%
Depreciation
36%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,509
$37,908
-9%
Membership Dues
$151,554
$211,478
+40%
Investments
$3,644
$5,441
+49%
Other
$0
$0
-
Total Revenues
$196,707
$254,827
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,497
$25,688
+1%
Interest
$0
$0
-
Depreciation
$56,286
$57,866
+3%
Other
$184,879
$76,193
-59%
Total Expenses
$266,662
$159,747
-40%
Net income
2024
2025
Change
Net income
-$69,955
+$95,080
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$266,662
$159,747
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,662
$159,747
-40%