Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$105,486
Membership Dues
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$116,225
Offices, Occupancy & IT
47%
Other
39%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,829
$8,809
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$107,215
$96,677
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,044
$105,486
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,626
$14,207
-15%
Advertising & Promotion
$1,619
$1,845
+14%
Offices, Occupancy & IT
$46,652
$54,424
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,316
$45,749
-3%
Total Expenses
$112,213
$116,225
+4%
Net income
2024
2025
Change
Net income
+$2,831
-$10,739
-479%