Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$451,100
Membership Dues
39%
Program Services
38%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$384,277
Salaries & Benefits
49%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<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
$153,500
$171,048
+11%
Membership Dues
$163,529
$175,486
+7%
Investments
$4,287
$3,939
-8%
Other
$113,068
$100,627
-11%
Total Revenues
$434,384
$451,100
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,358
$189,711
+8%
Fees to Service Providers
$4,700
$5,650
+20%
Advertising & Promotion
$450
$475
+6%
Offices, Occupancy & IT
$52,402
$41,693
-20%
Interest
$0
$0
-
Depreciation
$37,373
$47,254
+26%
Other
$91,825
$99,494
+8%
Total Expenses
$362,108
$384,277
+6%
Net income
2024
2025
Change
Net income
+$72,276
+$66,823
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$362,108
$384,278
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$362,108
$384,277
+6%