Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,382,655
Membership Dues
47%
Program Services
46%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,036,504
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
1%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$598,390
$633,544
+6%
Membership Dues
$587,523
$653,526
+11%
Investments
$66,936
$92,562
+38%
Other
$4,856
$3,023
-38%
Total Revenues
$1,257,705
$1,382,655
+10%
Expenses
2024
2025
Change
Grants
$10,586
$12,562
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,049
$142,720
-10%
Fees to Service Providers
$0
$15,859
-
Advertising & Promotion
$15,685
$11,586
-26%
Offices, Occupancy & IT
$78,424
$72,417
-8%
Interest
$0
$0
-
Depreciation
$0
$12,229
-
Other
$772,784
$769,131
0%
Total Expenses
$1,036,528
$1,036,504
0%
Net income
2024
2025
Change
Net income
+$221,177
+$346,151
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$640,957
$613,099
-4%
Admin
$395,571
$423,405
+7%
Fundraising
$0
$0
-
Total Expenses
$1,036,528
$1,036,504
0%