Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$346,282
Membership Dues
90%
Other
6%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$406,223
Salaries & Benefits
56%
Advertising & Promotion
25%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$13,926
-
Membership Dues
-
$310,536
-
Investments
-
$0
-
Other
-
$21,820
-
Total Revenues
-
$346,282
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$225,973
-
Fees to Service Providers
-
$12,111
-
Advertising & Promotion
-
$102,367
-
Offices, Occupancy & IT
-
$32,248
-
Interest
-
$1,033
-
Depreciation
-
$0
-
Other
-
$32,491
-
Total Expenses
-
$406,223
-
Net income
2024
2025
Change
Net income
-
-$59,941
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$406,223
-