Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$49,695
Membership Dues
85%
Other
14%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$55,097
Offices, Occupancy & IT
61%
Salaries & Benefits
17%
Other
10%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,525
$628
-89%
Membership Dues
$54,052
$42,137
-22%
Investments
$624
$0
-100%
Other
$6,153
$6,930
+13%
Total Revenues
$66,354
$49,695
-25%
Expenses
2024
2025
Change
Grants
$600
$2,012
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$9,600
+100%
Fees to Service Providers
$3,003
$4,053
+35%
Advertising & Promotion
$558
$463
-17%
Offices, Occupancy & IT
$43,243
$33,490
-23%
Interest
$0
$0
-
Depreciation
$1,388
$41
-97%
Other
$9,463
$5,438
-43%
Total Expenses
$63,055
$55,097
-13%
Net income
2024
2025
Change
Net income
+$3,299
-$5,402
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$63,055
$55,097
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,055
$55,097
-13%