Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$189,376
Membership Dues
63%
Investments
27%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$182,875
Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$122,982
$119,929
-2%
Investments
$26,285
$51,012
+94%
Other
$34,299
$18,435
-46%
Total Revenues
$183,566
$189,376
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,354
$71,006
+2%
Fees to Service Providers
$2,350
$2,625
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,202
$19,959
+51%
Interest
$0
$0
-
Depreciation
$11,506
$10,005
-13%
Other
$100,495
$79,280
-21%
Total Expenses
$196,907
$182,875
-7%
Net income
2024
2025
Change
Net income
-$13,341
+$6,501
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$196,907
$182,875
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,907
$182,875
-7%