Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$376,367
Membership Dues
58%
Program Services
36%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$344,226
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$3,379
-
Fundraising Events
$0
$0
-
Program Services
$137,235
$135,076
-2%
Membership Dues
$209,021
$218,359
+4%
Investments
$3,625
$11,329
+213%
Other
$6,810
$8,224
+21%
Total Revenues
$356,691
$376,367
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,767
$196,715
+8%
Fees to Service Providers
$3,935
$7,721
+96%
Advertising & Promotion
$12,264
$9,042
-26%
Offices, Occupancy & IT
$33,663
$35,206
+5%
Interest
$0
$0
-
Depreciation
$2,292
$2,291
0%
Other
$96,448
$93,251
-3%
Total Expenses
$331,369
$344,226
+4%
Net income
2024
2025
Change
Net income
+$25,322
+$32,141
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$235,237
$235,747
+0%
Admin
$96,132
$108,479
+13%
Fundraising
$0
$0
-
Total Expenses
$331,369
$344,226
+4%