Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$593,929
Program Services
91%
Other
6%
Membership Dues
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$636,178
Salaries & Benefits
39%
Other
36%
Depreciation
14%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$546,473
$540,444
-1%
Membership Dues
$10,894
$11,493
+5%
Investments
$14,130
$7,414
-48%
Other
$13,158
$34,578
+163%
Total Revenues
$584,655
$593,929
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,271
$250,759
+19%
Fees to Service Providers
$13,253
$14,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,153
$37,341
+55%
Interest
$20,518
$19,618
-4%
Depreciation
$95,536
$86,282
-10%
Other
$211,149
$228,178
+8%
Total Expenses
$575,880
$636,178
+10%
Net income
2024
2025
Change
Net income
+$8,775
-$42,249
-581%
Functional Expenses
Summary
2024
2025
Change
Program
$526,731
$582,449
+11%
Admin
$49,149
$53,729
+9%
Fundraising
$0
$0
-
Total Expenses
$575,880
$636,178
+10%