Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$349,687
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$401,070
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
11%
Benefits to Members
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$356,375
$349,340
-2%
Investments
$655
$347
-47%
Other
$0
$0
-
Total Revenues
$357,030
$349,687
-2%
Expenses
2024
2025
Change
Grants
$3,235
$3,241
+0%
Benefits to Members
$27,781
$28,501
+3%
Salaries & Benefits
$278,737
$189,432
-32%
Fees to Service Providers
$36,957
$45,740
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,884
$6,695
-15%
Interest
$751
$795
+6%
Depreciation
$7,292
$8,993
+23%
Other
$133,501
$117,673
-12%
Total Expenses
$496,138
$401,070
-19%
Net income
2024
2025
Change
Net income
-$139,108
-$51,383
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$229,274
$190,025
-17%
Admin
$46,895
$41,140
-12%
Fundraising
$0
$0
-
Total Expenses
$496,138
$401,070
-19%