Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$155,315
Membership Dues
87%
Program Services
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$162,533
Salaries & Benefits
52%
Offices, Occupancy & IT
29%
Other
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,164
$19,409
+171%
Membership Dues
$127,614
$135,894
+6%
Investments
$30
$12
-60%
Other
$0
$0
-
Total Revenues
$134,808
$155,315
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,726
$84,281
+46%
Fees to Service Providers
$8,829
$9,875
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,918
$46,985
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,162
$21,392
+51%
Total Expenses
$130,635
$162,533
+24%
Net income
2024
2025
Change
Net income
+$4,173
-$7,218
-273%