Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$411,252
Membership Dues
85%
Program Services
7%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$330,820
Other
62%
Depreciation
28%
Salaries & Benefits
7%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$512
$0
-100%
Program Services
$31,087
$27,982
-10%
Membership Dues
$328,297
$350,106
+7%
Investments
$3,535
$7,320
+107%
Other
$20,313
$25,844
+27%
Total Revenues
$383,744
$411,252
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,950
$22,700
-31%
Fees to Service Providers
$485
$770
+59%
Advertising & Promotion
$2,095
$248
-88%
Offices, Occupancy & IT
$1,813
$1,122
-38%
Interest
$9,613
$8,867
-8%
Depreciation
$89,799
$92,494
+3%
Other
$214,192
$204,619
-4%
Total Expenses
$350,947
$330,820
-6%
Net income
2024
2025
Change
Net income
+$32,797
+$80,432
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$198,552
$171,982
-13%
Admin
$152,395
$158,838
+4%
Fundraising
$0
$0
-
Total Expenses
$350,947
$330,820
-6%