Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,272,407
Other
89%
Membership Dues
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,132,380
Other
85%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$163,150
$98,450
-40%
Investments
$34,290
$38,204
+11%
Other
$1,012,761
$1,135,753
+12%
Total Revenues
$1,210,201
$1,272,407
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,917
$143,449
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,840
$27,195
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$978,991
$961,736
-2%
Total Expenses
$1,154,748
$1,132,380
-2%
Net income
2024
2025
Change
Net income
+$55,453
+$140,027
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,154,748
$1,132,380
-2%