Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$465,743
Membership Dues
63%
Program Services
23%
Other
10%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$348,928
Fees to Service Providers
53%
Offices, Occupancy & IT
27%
Other
17%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,658
$6,378
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,394
$106,391
-21%
Membership Dues
$308,373
$294,846
-4%
Investments
$13,081
$13,072
0%
Other
$26,996
$45,056
+67%
Total Revenues
$487,502
$465,743
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,580
$9,422
-82%
Fees to Service Providers
$11,644
$184,836
+1487%
Advertising & Promotion
$0
$378
-
Offices, Occupancy & IT
$231,500
$94,583
-59%
Interest
$0
$0
-
Depreciation
$9,995
$0
-100%
Other
$114,729
$59,709
-48%
Total Expenses
$421,448
$348,928
-17%
Net income
2024
2025
Change
Net income
+$66,054
+$116,815
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$149,292
$98,572
-34%
Admin
$272,156
$250,356
-8%
Fundraising
$0
$0
-
Total Expenses
$421,448
$348,928
-17%