Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$543,592
Other
93%
Membership Dues
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$384,117
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,825
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$705
$0
-100%
Program Services
$0
$0
-
Membership Dues
$23,500
$25,406
+8%
Investments
$0
$10,264
-
Other
$453,014
$507,922
+12%
Total Revenues
$512,044
$543,592
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,997
$170,417
-10%
Fees to Service Providers
$1,539
$3,475
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,939
$40,847
-13%
Interest
$0
$0
-
Depreciation
$25,426
$28,865
+14%
Other
$121,605
$140,513
+16%
Total Expenses
$385,506
$384,117
0%
Net income
2024
2025
Change
Net income
+$126,538
+$159,475
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$385,506
$384,117
0%