Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$199,853
Membership Dues
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$199,956
Salaries & Benefits
42%
Offices, Occupancy & IT
30%
Fees to Service Providers
16%
Advertising & Promotion
12%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,162
$42,812
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,920
$156,622
-1%
Investments
$210
$419
+100%
Other
$0
$0
-
Total Revenues
$198,292
$199,853
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,821
$84,100
-1%
Fees to Service Providers
$30,403
$31,543
+4%
Advertising & Promotion
$23,547
$24,343
+3%
Offices, Occupancy & IT
$58,006
$59,870
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$196,877
$199,956
+2%
Net income
2024
2025
Change
Net income
+$1,415
-$103
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$166,474
$168,413
+1%
Admin
$30,403
$31,543
+4%
Fundraising
$0
$0
-
Total Expenses
$196,877
$199,956
+2%