Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,112,405
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,199,105
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$2,119,271
$2,088,453
-1%
Investments
$26,933
$23,952
-11%
Other
$0
$0
-
Total Revenues
$2,146,204
$2,112,405
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,838
$258,509
+19%
Fees to Service Providers
$28,674
$25,637
-11%
Advertising & Promotion
$7,097
$14,439
+103%
Offices, Occupancy & IT
$73,533
$74,569
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,796,971
$1,825,951
+2%
Total Expenses
$2,123,113
$2,199,105
+4%
Net income
2024
2025
Change
Net income
+$23,091
-$86,700
-475%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,123,113
$2,199,105
+4%