Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$286,238
Membership Dues
70%
Other
17%
Program Services
6%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$244,864
Other
86%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,803
$6,997
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,232
$16,260
+0%
Membership Dues
$193,770
$200,325
+3%
Investments
$9,255
$13,092
+41%
Other
$45,902
$49,564
+8%
Total Revenues
$271,962
$286,238
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,043
$22,338
-20%
Fees to Service Providers
$20,091
$3,989
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,758
$7,310
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,672
$211,227
-7%
Total Expenses
$281,564
$244,864
-13%
Net income
2024
2025
Change
Net income
-$9,602
+$41,374
-531%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$281,564
$244,864
-13%