Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$755,550
Membership Dues
91%
Program Services
5%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$680,538
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,536
$41,503
-30%
Membership Dues
$559,200
$686,668
+23%
Investments
$35,530
$26,604
-25%
Other
$0
$775
-
Total Revenues
$654,266
$755,550
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,011
$358,459
-12%
Fees to Service Providers
$98,750
$141,531
+43%
Advertising & Promotion
$3,022
$5,632
+86%
Offices, Occupancy & IT
$8,603
$8,241
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,638
$166,675
-17%
Total Expenses
$718,024
$680,538
-5%
Net income
2024
2025
Change
Net income
-$63,758
+$75,012
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$675,508
$614,152
-9%
Admin
$42,516
$66,386
+56%
Fundraising
$0
$0
-
Total Expenses
$718,024
$680,538
-5%