Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$124,264
Other
61%
Membership Dues
32%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$92,654
Other
73%
Offices, Occupancy & IT
22%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,126
$8,745
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,960
$39,346
-2%
Investments
$0
$0
-
Other
$65,748
$76,173
+16%
Total Revenues
$119,834
$124,264
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$440
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,466
$20,433
0%
Interest
$0
$0
-
Depreciation
$2,541
$4,227
+66%
Other
$69,420
$67,554
-3%
Total Expenses
$92,967
$92,654
0%
Net income
2024
2025
Change
Net income
+$26,867
+$31,610
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$71,736
-
Admin
$92,697
$20,918
-77%
Fundraising
$0
$0
-
Total Expenses
$92,967
$92,654
0%