Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$214,107
Program Services
48%
Membership Dues
32%
Other
18%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$205,019
Other
62%
Salaries & Benefits
24%
Advertising & Promotion
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
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
$105,848
$101,863
-4%
Membership Dues
$58,612
$69,103
+18%
Investments
$7,051
$4,845
-31%
Other
$33,641
$38,296
+14%
Total Revenues
$205,152
$214,107
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,193
$50,000
+8%
Fees to Service Providers
$4,993
$1,562
-69%
Advertising & Promotion
$23,926
$20,503
-14%
Offices, Occupancy & IT
$1,806
$5,166
+186%
Interest
$0
$0
-
Depreciation
$215
$215
+0%
Other
$119,008
$127,573
+7%
Total Expenses
$196,141
$205,019
+5%
Net income
2024
2025
Change
Net income
+$9,011
+$9,088
+1%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$196,141
$205,019
+5%