Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,401,925
Program Services
81%
Membership Dues
19%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,381,242
Other
63%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,744,611
$1,933,957
+11%
Membership Dues
$468,892
$444,736
-5%
Investments
$9,877
$16,862
+71%
Other
$1,260
$6,370
+406%
Total Revenues
$2,225,640
$2,401,925
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,776
$621,526
+5%
Fees to Service Providers
$87,933
$103,914
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,930
$95,668
-1%
Interest
$4,434
$3,968
-11%
Depreciation
$50,029
$49,819
0%
Other
$1,421,856
$1,506,347
+6%
Total Expenses
$2,254,958
$2,381,242
+6%
Net income
2024
2025
Change
Net income
-$29,318
+$20,683
-171%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,254,958
$2,381,242
+6%