Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$994,030
Other
84%
Investments
12%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$957,594
Salaries & Benefits
45%
Other
29%
Grants
17%
Depreciation
4%
Benefits to Members
4%
Fees to Service Providers
1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,340
$35,520
+66%
Investments
$259,784
$123,746
-52%
Other
$790,117
$834,764
+6%
Total Revenues
$1,071,241
$994,030
-7%
Expenses
2024
2025
Change
Grants
$135,990
$161,915
+19%
Benefits to Members
$33,823
$34,232
+1%
Salaries & Benefits
$397,566
$433,074
+9%
Fees to Service Providers
$6,560
$9,610
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,167
$40,718
-3%
Other
$302,075
$278,045
-8%
Total Expenses
$918,181
$957,594
+4%
Net income
2024
2025
Change
Net income
+$153,060
+$36,436
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$211,980
$236,865
+12%
Admin
$706,201
$720,729
+2%
Fundraising
$0
$0
-
Total Expenses
$918,181
$957,594
+4%
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