Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$169,184
Other
75%
Membership Dues
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$179,095
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
5%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,596
$0
-100%
Membership Dues
$114,361
$38,281
-67%
Investments
$4,141
$4,836
+17%
Other
$114,866
$126,067
+10%
Total Revenues
$235,964
$169,184
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,447
$1,454
+0%
Salaries & Benefits
$105,428
$100,531
-5%
Fees to Service Providers
-$80
$1,020
-1375%
Advertising & Promotion
$1,074
$0
-100%
Offices, Occupancy & IT
$27,268
$26,903
-1%
Interest
$0
$0
-
Depreciation
$9,051
$9,381
+4%
Other
$71,742
$39,806
-45%
Total Expenses
$215,930
$179,095
-17%
Net income
2024
2025
Change
Net income
+$20,034
-$9,911
-149%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$215,930
$179,095
-17%