Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,466,378
Program Services
81%
Membership Dues
13%
Other
3%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,353,642
Other
95%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$37,380
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,139,670
$1,184,512
+4%
Membership Dues
$167,115
$185,125
+11%
Investments
$11,332
$18,404
+62%
Other
$11,152
$40,957
+267%
Total Revenues
$1,329,269
$1,466,378
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$4,216
+63%
Advertising & Promotion
$4,069
$2,474
-39%
Offices, Occupancy & IT
$40,484
$32,892
-19%
Interest
$0
$0
-
Depreciation
$21,789
$32,004
+47%
Other
$1,182,767
$1,282,056
+8%
Total Expenses
$1,251,689
$1,353,642
+8%
Net income
2024
2025
Change
Net income
+$77,580
+$112,736
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,713
$1,174,509
+10%
Admin
$182,976
$147,129
-20%
Fundraising
$0
$0
-
Total Expenses
$1,251,689
$1,353,642
+8%