Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$474,733
Program Services
67%
Membership Dues
30%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$446,438
Other
64%
Salaries & Benefits
33%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$275,750
$316,547
+15%
Membership Dues
$144,000
$144,000
+0%
Investments
$15,811
$14,186
-10%
Other
$0
$0
-
Total Revenues
$435,561
$474,733
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,749
$148,824
+5%
Fees to Service Providers
$7,626
$6,819
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,406
$4,385
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,935
$286,410
+9%
Total Expenses
$420,716
$446,438
+6%
Net income
2024
2025
Change
Net income
+$14,845
+$28,295
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$367,621
$395,723
+8%
Admin
$53,095
$50,715
-4%
Fundraising
$0
$0
-
Total Expenses
$420,716
$446,438
+6%