Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$643,648
Membership Dues
46%
Fundraising Events
38%
Program Services
15%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$466,972
Other
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$171,731
$244,034
+42%
Program Services
$46,788
$99,023
+112%
Membership Dues
$288,162
$298,469
+4%
Investments
$1,114
$1,201
+8%
Other
$3,710
$921
-75%
Total Revenues
$511,505
$643,648
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,026
$34,296
+14%
Fees to Service Providers
$2,075
$1,965
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,351
$18,688
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,402
$412,023
+8%
Total Expenses
$433,854
$466,972
+8%
Net income
2024
2025
Change
Net income
+$77,651
+$176,676
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$433,854
$466,972
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$433,854
$466,972
+8%