Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$307,730
Other
79%
Membership Dues
20%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$287,926
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
9%
Depreciation
4%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$144,640
$61,763
-57%
Investments
$3,996
$4,271
+7%
Other
$242,276
$241,696
0%
Total Revenues
$390,912
$307,730
-21%
Expenses
2024
2025
Change
Grants
$8,600
$3,509
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,159
$185,933
+3%
Fees to Service Providers
$1,440
$1,440
+0%
Advertising & Promotion
$0
$720
-
Offices, Occupancy & IT
$45,204
$60,191
+33%
Interest
$0
$0
-
Depreciation
$10,342
$10,246
-1%
Other
$89,541
$25,887
-71%
Total Expenses
$335,286
$287,926
-14%
Net income
2024
2025
Change
Net income
+$55,626
+$19,804
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,286
$287,926
-14%