Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$458,636
Membership Dues
50%
Contributions
28%
Government Grants
11%
Investments
5%
Other
4%
Program Services
2%
Fundraising Events
0%
Expenses in 2025
$412,641
Salaries & Benefits
34%
Other
32%
Advertising & Promotion
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,840
$130,109
+79%
Government Grants
$0
$48,397
-
Fundraising Events
$0
$0
-
Program Services
$16,434
$8,856
-46%
Membership Dues
$238,145
$227,572
-4%
Investments
$22,379
$23,778
+6%
Other
$21,250
$19,924
-6%
Total Revenues
$371,048
$458,636
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,897
$141,044
-3%
Fees to Service Providers
$48,456
$48,362
0%
Advertising & Promotion
$5,789
$65,430
+1030%
Offices, Occupancy & IT
$21,046
$26,436
+26%
Interest
$0
$0
-
Depreciation
$630
$1,066
+69%
Other
$127,064
$130,303
+3%
Total Expenses
$347,882
$412,641
+19%
Net income
2024
2025
Change
Net income
+$23,166
+$45,995
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$147,851
$151,649
+3%
Admin
$194,242
$195,562
+1%
Fundraising
$5,789
$65,430
+1030%
Total Expenses
$347,882
$412,641
+19%