Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$240,953
Other
73%
Program Services
10%
Membership Dues
9%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$202,940
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,844
$24,723
-17%
Membership Dues
$25,875
$22,000
-15%
Investments
$14,509
$17,494
+21%
Other
$144,635
$176,736
+22%
Total Revenues
$214,863
$240,953
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,539
$47,545
-38%
Fees to Service Providers
$9,745
$9,842
+1%
Advertising & Promotion
$7,224
$5,513
-24%
Offices, Occupancy & IT
$31,192
$34,733
+11%
Interest
$0
$0
-
Depreciation
$7,548
$7,549
+0%
Other
$53,436
$97,758
+83%
Total Expenses
$185,684
$202,940
+9%
Net income
2024
2025
Change
Net income
+$29,179
+$38,013
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$22,355
$25,068
+12%
Admin
$163,329
$177,872
+9%
Fundraising
$0
$0
-
Total Expenses
$185,684
$202,940
+9%