Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$494,447
Other
47%
Investments
29%
Membership Dues
16%
Program Services
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$311,997
Other
50%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,013
$1,675
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,381
$34,642
+27%
Membership Dues
$82,188
$79,977
-3%
Investments
$101,771
$144,297
+42%
Other
$321,161
$233,856
-27%
Total Revenues
$535,514
$494,447
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,287
$50,114
0%
Fees to Service Providers
$5,535
$4,875
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,777
$62,445
-13%
Interest
$0
$0
-
Depreciation
$31,656
$38,828
+23%
Other
$166,614
$155,735
-7%
Total Expenses
$325,869
$311,997
-4%
Net income
2024
2025
Change
Net income
+$209,645
+$182,450
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$310,656
$297,666
-4%
Admin
$15,213
$14,331
-6%
Fundraising
$0
$0
-
Total Expenses
$325,869
$311,997
-4%