Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$739,715
Program Services
67%
Membership Dues
29%
Fundraising Events
3%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$736,861
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Depreciation
<1%
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
$26,802
$23,910
-11%
Program Services
$516,268
$497,532
-4%
Membership Dues
$236,919
$214,146
-10%
Investments
$3,869
$1,257
-68%
Other
$8,422
$2,870
-66%
Total Revenues
$792,280
$739,715
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,754
$247,741
-4%
Fees to Service Providers
$995
$1,044
+5%
Advertising & Promotion
$211
$375
+78%
Offices, Occupancy & IT
$27,166
$41,422
+52%
Interest
$0
$0
-
Depreciation
$1,534
$1,178
-23%
Other
$423,324
$445,101
+5%
Total Expenses
$711,984
$736,861
+3%
Net income
2024
2025
Change
Net income
+$80,296
+$2,854
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$686,167
$713,861
+4%
Admin
$25,817
$23,000
-11%
Fundraising
$0
$0
-
Total Expenses
$711,984
$736,861
+3%