Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,969,152
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,673,653
Salaries & Benefits
45%
Other
25%
Benefits to Members
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,683,098
$1,906,850
+13%
Membership Dues
$0
$0
-
Investments
$38,909
$49,299
+27%
Other
$42,058
$13,003
-69%
Total Revenues
$1,764,065
$1,969,152
+12%
Expenses
2024
2025
Change
Grants
$23,195
$22,543
-3%
Benefits to Members
$183,259
$172,209
-6%
Salaries & Benefits
$847,363
$755,298
-11%
Fees to Service Providers
$21,570
$41,445
+92%
Advertising & Promotion
$27,530
$12,760
-54%
Offices, Occupancy & IT
$122,483
$145,560
+19%
Interest
$10,790
$25,416
+136%
Depreciation
$55,820
$88,015
+58%
Other
$384,578
$410,407
+7%
Total Expenses
$1,676,588
$1,673,653
0%
Net income
2024
2025
Change
Net income
+$87,477
+$295,499
+238%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,676,588
$1,673,653
0%