Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$366,116
Membership Dues
37%
Other
37%
Program Services
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$432,679
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,970
$95,984
-14%
Membership Dues
$124,187
$134,878
+9%
Investments
$71
$639
+800%
Other
$119,342
$134,615
+13%
Total Revenues
$354,570
$366,116
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,016
$118,968
+7%
Fees to Service Providers
$15,149
$15,212
+0%
Advertising & Promotion
$5,792
$3,704
-36%
Offices, Occupancy & IT
$31,095
$29,848
-4%
Interest
$0
$0
-
Depreciation
$2,592
$1,612
-38%
Other
$221,755
$263,335
+19%
Total Expenses
$387,399
$432,679
+12%
Net income
2024
2025
Change
Net income
-$32,829
-$66,563
-103%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$387,399
$432,679
+12%