Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$158,314
Membership Dues
99%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$123,418
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,345
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,697
$2,010
-77%
Membership Dues
$102,517
$156,079
+52%
Investments
$225
$225
+0%
Other
$1,005
$0
-100%
Total Revenues
$124,789
$158,314
+27%
Expenses
2024
2025
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,924
$97,510
-3%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$1,227
$0
-100%
Offices, Occupancy & IT
$4,500
$4,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,296
$19,908
+30%
Total Expenses
$128,447
$123,418
-4%
Net income
2024
2025
Change
Net income
-$3,658
+$34,896
-1054%