Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$355,112
Membership Dues
79%
Other
11%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$383,841
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,149
$34,500
+732%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$391,500
$280,888
-28%
Investments
$0
$0
-
Other
$0
$39,724
-
Total Revenues
$395,649
$355,112
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,987
$217,764
+473%
Fees to Service Providers
$126,592
$75,854
-40%
Advertising & Promotion
$1,419
$642
-55%
Offices, Occupancy & IT
$12,530
$16,426
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,939
$73,155
-69%
Total Expenses
$414,467
$383,841
-7%
Net income
2024
2025
Change
Net income
-$18,818
-$28,729
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$318,939
$240,910
-24%
Admin
$95,528
$142,931
+50%
Fundraising
$0
$0
-
Total Expenses
$414,467
$383,841
-7%