Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,411,301
Program Services
48%
Membership Dues
32%
Other
13%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,445,968
Other
37%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,700
$123,735
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,244,976
$1,157,473
-7%
Membership Dues
$770,724
$772,207
+0%
Investments
$133,255
$52,413
-61%
Other
$291,616
$305,473
+5%
Total Revenues
$2,586,271
$2,411,301
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,033
$905,512
+17%
Fees to Service Providers
$272,911
$156,473
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,887
$308,038
+37%
Interest
$0
$0
-
Depreciation
$68,305
$163,158
+139%
Other
$1,003,936
$912,787
-9%
Total Expenses
$2,345,072
$2,445,968
+4%
Net income
2024
2025
Change
Net income
+$241,199
-$34,667
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,345,072
$2,445,968
+4%