Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$949,154
Program Services
62%
Membership Dues
35%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$727,823
Other
68%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,571
$589,834
+12%
Membership Dues
$307,413
$331,076
+8%
Investments
$23,771
$23,244
-2%
Other
$0
$0
-
Total Revenues
$860,755
$949,154
+10%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,460
$159,081
+7%
Fees to Service Providers
$4,954
$8,832
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,579
$51,172
-17%
Interest
$0
$0
-
Depreciation
$6,729
$5,383
-20%
Other
$477,220
$497,355
+4%
Total Expenses
$704,942
$727,823
+3%
Net income
2024
2025
Change
Net income
+$155,813
+$221,331
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$632,452
$655,559
+4%
Admin
$57,644
$56,356
-2%
Fundraising
$14,846
$15,908
+7%
Total Expenses
$704,942
$727,823
+3%