Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$372,687
Membership Dues
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$372,008
Salaries & Benefits
52%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,418
$8,432
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340,686
$363,738
+7%
Investments
$747
$517
-31%
Other
$0
$0
-
Total Revenues
$344,851
$372,687
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,951
$194,190
+9%
Fees to Service Providers
$0
$5,774
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,780
$17,169
+2%
Interest
$0
$0
-
Depreciation
$646
$939
+45%
Other
$162,337
$153,936
-5%
Total Expenses
$357,714
$372,008
+4%
Net income
2024
2025
Change
Net income
-$12,863
+$679
-105%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$357,714
$372,008
+4%