Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$928,142
Program Services
68%
Fundraising Events
16%
Membership Dues
16%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$851,666
Other
51%
Salaries & Benefits
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<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
$146,856
-
Program Services
$575,614
$632,774
+10%
Membership Dues
$131,342
$145,081
+10%
Investments
$1,095
$21
-98%
Other
$3,860
$3,410
-12%
Total Revenues
$711,911
$928,142
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,726
$236,719
+9%
Fees to Service Providers
$2,794
$150,315
+5280%
Advertising & Promotion
$210
$733
+249%
Offices, Occupancy & IT
$26,890
$31,248
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,843
$432,651
-10%
Total Expenses
$726,463
$851,666
+17%
Net income
2024
2025
Change
Net income
-$14,552
+$76,476
-626%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$349,879
$493,097
+41%
Fundraising
$376,584
$358,569
-5%
Total Expenses
$726,463
$851,666
+17%