Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$267,506
Program Services
59%
Membership Dues
40%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$212,344
Other
41%
Salaries & Benefits
39%
Advertising & Promotion
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,481
$157,044
+133%
Membership Dues
$91,700
$107,785
+18%
Investments
$2,567
$2,677
+4%
Other
$0
$0
-
Total Revenues
$161,748
$267,506
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,388
$82,500
+0%
Fees to Service Providers
$1,620
$545
-66%
Advertising & Promotion
$18,671
$39,571
+112%
Offices, Occupancy & IT
$1,162
$3,348
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,346
$86,380
+325%
Total Expenses
$124,187
$212,344
+71%
Net income
2024
2025
Change
Net income
+$37,561
+$55,162
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$98,054
$169,303
+73%
Admin
$26,133
$43,041
+65%
Fundraising
$0
$0
-
Total Expenses
$124,187
$212,344
+71%