Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$756,104
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$758,820
Other
38%
Offices, Occupancy & IT
35%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$602,469
$756,104
+26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$602,469
$756,104
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,488
$207,398
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,366
$266,761
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,672
$284,661
+25%
Total Expenses
$641,526
$758,820
+18%
Net income
2024
2025
Change
Net income
-$39,057
-$2,716
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$641,526
$758,820
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$641,526
$758,820
+18%