Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$85,295
Membership Dues
84%
Fundraising Events
11%
Other
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$93,311
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,002
$9,642
+20%
Program Services
$0
$0
-
Membership Dues
$67,749
$71,521
+6%
Investments
$0
$0
-
Other
$0
$4,132
-
Total Revenues
$75,751
$85,295
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,872
$35,170
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,264
$58,141
+23%
Total Expenses
$82,136
$93,311
+14%
Net income
2024
2025
Change
Net income
-$6,385
-$8,016
-26%