Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$834,580
Membership Dues
83%
Program Services
16%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$884,746
Other
31%
Salaries & Benefits
27%
Fees to Service Providers
21%
Advertising & Promotion
18%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,575
$134,412
+42%
Membership Dues
$643,250
$689,369
+7%
Investments
$21,429
$10,799
-50%
Other
$0
$0
-
Total Revenues
$759,254
$834,580
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,300
$237,960
+3%
Fees to Service Providers
$248,106
$182,056
-27%
Advertising & Promotion
$159,032
$163,238
+3%
Offices, Occupancy & IT
$8,410
$9,897
+18%
Interest
$0
$0
-
Depreciation
$15,916
$16,911
+6%
Other
$254,231
$274,684
+8%
Total Expenses
$915,995
$884,746
-3%
Net income
2024
2025
Change
Net income
-$156,741
-$50,166
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$713,273
$688,560
-3%
Admin
$202,722
$196,186
-3%
Fundraising
$0
$0
-
Total Expenses
$915,995
$884,746
-3%