Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$435,065
Program Services
58%
Membership Dues
37%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$351,164
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,115
$252,876
+6%
Membership Dues
$180,453
$161,493
-11%
Investments
$15,080
$20,696
+37%
Other
$0
$0
-
Total Revenues
$434,648
$435,065
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,770
$52,170
+5%
Fees to Service Providers
$21,100
$33,823
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$461
$463
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,693
$264,708
-5%
Total Expenses
$351,024
$351,164
+0%
Net income
2024
2025
Change
Net income
+$83,624
+$83,901
+0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$351,024
$351,164
+0%