Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$147,919
Membership Dues
86%
Program Services
7%
Fundraising Events
4%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$101,049
Other
74%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$6,059
-
Program Services
$6,600
$9,650
+46%
Membership Dues
$119,105
$126,866
+7%
Investments
$42
$9
-79%
Other
-$1,579
$5,335
-438%
Total Revenues
$124,168
$147,919
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,525
$3,125
-31%
Advertising & Promotion
$278
$269
-3%
Offices, Occupancy & IT
$19,207
$23,273
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,971
$74,382
-35%
Total Expenses
$138,981
$101,049
-27%
Net income
2024
2025
Change
Net income
-$14,813
+$46,870
-416%