Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2026
$104,405
Membership Dues
80%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2026
$179,115
Other
68%
Fees to Service Providers
21%
Salaries & Benefits
11%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,650
$83,610
-33%
Investments
$1,170
$1,366
+17%
Other
$20,509
$19,429
-5%
Total Revenues
$147,329
$104,405
-29%
Expenses
2025
2026
Change
Grants
$7,319
$1,150
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,629
$19,358
+66%
Fees to Service Providers
$17,775
$37,575
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,511
$121,032
+107%
Total Expenses
$95,234
$179,115
+88%
Net income
2025
2026
Change
Net income
+$52,095
-$74,710
-243%