Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$303,790
Membership Dues
68%
Contributions
25%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$329,928
Offices, Occupancy & IT
48%
Other
46%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,810
$76,139
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$187,672
$205,822
+10%
Investments
$0
$0
-
Other
$30,113
$21,829
-28%
Total Revenues
$268,595
$303,790
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,699
$17,527
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,130
$157,961
+7%
Interest
$0
$0
-
Depreciation
$1,864
$1,702
-9%
Other
$123,019
$152,738
+24%
Total Expenses
$293,712
$329,928
+12%
Net income
2024
2025
Change
Net income
-$25,117
-$26,138
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$252,013
$289,383
+15%
Admin
$41,699
$40,545
-3%
Fundraising
$0
$0
-
Total Expenses
$293,712
$329,928
+12%