Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$827,136
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$938,662
Benefits to Members
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
1%
Grants
0%
Salaries & Benefits
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
$801,407
$806,606
+1%
Membership Dues
$0
$0
-
Investments
$17,109
$17,305
+1%
Other
$3,900
$3,225
-17%
Total Revenues
$822,416
$827,136
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$769,259
$873,793
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,131
$42,796
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,816
$12,359
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,960
$9,714
+40%
Total Expenses
$835,166
$938,662
+12%
Net income
2024
2025
Change
Net income
-$12,750
-$111,526
-775%
Functional Expenses
Summary
2024
2025
Change
Program
$825,689
$929,681
+13%
Admin
$9,477
$8,981
-5%
Fundraising
$0
$0
-
Total Expenses
$835,166
$938,662
+12%