Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$355,173
Program Services
65%
Membership Dues
33%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$318,161
Offices, Occupancy & IT
43%
Other
37%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,307
$231,719
-3%
Membership Dues
$111,551
$117,413
+5%
Investments
$0
$5,165
-
Other
$8,626
$876
-90%
Total Revenues
$358,484
$355,173
-1%
Expenses
2024
2025
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,567
$44,199
-13%
Fees to Service Providers
$3,500
$2,200
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,020
$136,276
-33%
Interest
$10
$33
+230%
Depreciation
$13,536
$16,451
+22%
Other
$63,288
$118,302
+87%
Total Expenses
$332,921
$318,161
-4%
Net income
2024
2025
Change
Net income
+$25,563
+$37,012
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$309,342
$301,017
-3%
Admin
$3,500
$7,927
+126%
Fundraising
$20,079
$9,217
-54%
Total Expenses
$332,921
$318,161
-4%