Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$521,013
Membership Dues
78%
Program Services
12%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$389,766
Salaries & Benefits
40%
Other
29%
Grants
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,076
$64,066
+56%
Membership Dues
$387,282
$408,408
+5%
Investments
$18,011
$19,603
+9%
Other
$35,110
$28,936
-18%
Total Revenues
$481,479
$521,013
+8%
Expenses
2024
2025
Change
Grants
$87,809
$93,057
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,899
$157,519
-4%
Fees to Service Providers
$10,675
$8,886
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,404
$15,054
+21%
Interest
$0
$0
-
Depreciation
$371
$481
+30%
Other
$201,410
$114,769
-43%
Total Expenses
$477,568
$389,766
-18%
Net income
2024
2025
Change
Net income
+$3,911
+$131,247
+3256%
Functional Expenses
Summary
2024
2025
Change
Program
$430,287
$344,409
-20%
Admin
$47,281
$45,357
-4%
Fundraising
$0
$0
-
Total Expenses
$477,568
$389,766
-18%