Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$121,743
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$156,483
Fees to Service Providers
68%
Other
32%
Offices, Occupancy & IT
<1%
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
$90,000
$118,000
+31%
Investments
$3,469
$3,743
+8%
Other
$0
$0
-
Total Revenues
$93,469
$121,743
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,852
$106,266
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,335
$630
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,669
$49,587
0%
Total Expenses
$166,856
$156,483
-6%
Net income
2024
2025
Change
Net income
-$73,387
-$34,740
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$99,563
$84,034
-16%
Admin
$67,293
$72,449
+8%
Fundraising
$0
$0
-
Total Expenses
$166,856
$156,483
-6%