Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$168,519
Membership Dues
78%
Other
11%
Program Services
10%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$168,628
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,936
$1,962
-60%
Program Services
$15,528
$16,755
+8%
Membership Dues
$105,113
$131,303
+25%
Investments
$0
$0
-
Other
$34,233
$18,499
-46%
Total Revenues
$159,810
$168,519
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,249
$73,169
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,434
$41,633
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,805
$53,826
-33%
Total Expenses
$164,488
$168,628
+3%
Net income
2024
2025
Change
Net income
-$4,678
-$109
+98%