Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$114,827
Membership Dues
63%
Investments
16%
Other
14%
Program Services
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$110,929
Other
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80
$475
+494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,496
$8,789
+151%
Membership Dues
$63,758
$72,178
+13%
Investments
$18,471
$17,846
-3%
Other
$19,273
$15,539
-19%
Total Revenues
$105,078
$114,827
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$10,378
$0
-100%
Salaries & Benefits
$15,214
$10,762
-29%
Fees to Service Providers
$13,049
$16,141
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,475
$16,153
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,533
$67,873
+27%
Total Expenses
$111,649
$110,929
-1%
Net income
2024
2025
Change
Net income
-$6,571
+$3,898
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$36,324
$0
-100%
Admin
$75,325
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$111,649
$110,929
-1%