Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$673,189
Other
69%
Membership Dues
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$235,700
Other
64%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
6%
Depreciation
2%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$208,086
$206,041
-1%
Investments
$2,164
$344
-84%
Other
$37,980
$466,804
+1129%
Total Revenues
$248,230
$673,189
+171%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,975
$1,955
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,300
$29,293
0%
Advertising & Promotion
$14,934
$13,683
-8%
Offices, Occupancy & IT
$20,973
$18,708
-11%
Interest
$30
$16,674
+55480%
Depreciation
$1,218
$4,778
+292%
Other
$158,392
$150,609
-5%
Total Expenses
$226,822
$235,700
+4%
Net income
2024
2025
Change
Net income
+$21,408
+$437,489
+1944%
Functional Expenses
Summary
2024
2025
Change
Program
$226,822
$235,700
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,822
$235,700
+4%