Fiscal Year 2025 · Jan 1 – Dec 31, 2025
FY 2025 Year in Review
Full-year executive dashboard reconciled to the Statement of Activity, Statement of Financial Position, Statement of Cash Flows, and the 15,028 transactions in the Transaction Detail report. Every KPI is clickable and cascades to the underlying transactions.
Reconciliation
Data Sources Tied Out
Statement of Activity
$4,683,394
Total Revenue · matches transaction detail within $284
Transaction Detail (Revenue)
$4,683,110
15,028 transactions parsed from the ledger
Expenses Variance
+$86,485
SoA $5,491,206 vs Tx $5,404,721
Level 1
Executive KPIs
Level 1
Monthly Flow — Revenue vs Expense
July 2025 concentrated the largest convention outlays; December carried a large membership dues reversal. Cumulative net closes at the full-year Net Revenue.
Revenue
Expense
Cumulative Net
Level 1
Financial Health
Top Buckets
Quick Drill — Largest Revenue & Expense Categories
Revenue Buckets
Expense Buckets