Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$146,410
Membership Dues
64%
Investments
27%
Other
5%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$107,165
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,037
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$5,488
-
Membership Dues
$88,888
$94,112
+6%
Investments
$22,856
$40,214
+76%
Other
$4,961
$6,596
+33%
Total Revenues
$118,742
$146,410
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,561
$35,282
-27%
Fees to Service Providers
$1,750
$2,225
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,254
$10,830
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,846
$58,828
+44%
Total Expenses
$102,411
$107,165
+5%
Net income
2024
2025
Change
Net income
+$16,331
+$39,245
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$102,411
$107,165
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,411
$107,165
+5%