Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,275,945
Program Services
59%
Membership Dues
36%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,105,446
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,009
$752,588
+22%
Membership Dues
$435,302
$455,289
+5%
Investments
$129,441
$30,018
-77%
Other
$7,279
$38,050
+423%
Total Revenues
$1,190,031
$1,275,945
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,277
$453,969
+3%
Fees to Service Providers
$81,190
$103,056
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,650
$38,767
+302%
Interest
$0
$0
-
Depreciation
$19,861
$19,992
+1%
Other
$411,850
$489,662
+19%
Total Expenses
$964,828
$1,105,446
+15%
Net income
2024
2025
Change
Net income
+$225,203
+$170,499
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$784,792
$791,566
+1%
Admin
$180,036
$313,880
+74%
Fundraising
$0
$0
-
Total Expenses
$964,828
$1,105,446
+15%