Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,365,930
Other
39%
Membership Dues
34%
Program Services
21%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,328,758
Other
48%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
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
$298,703
$280,426
-6%
Membership Dues
$443,279
$471,198
+6%
Investments
$69,561
$86,435
+24%
Other
$484,361
$527,871
+9%
Total Revenues
$1,295,904
$1,365,930
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,537
$474,306
-3%
Fees to Service Providers
$52,756
$53,873
+2%
Advertising & Promotion
$12,571
$18,918
+50%
Offices, Occupancy & IT
$111,785
$117,856
+5%
Interest
$0
$0
-
Depreciation
$32,532
$32,002
-2%
Other
$619,435
$631,803
+2%
Total Expenses
$1,317,616
$1,328,758
+1%
Net income
2024
2025
Change
Net income
-$21,712
+$37,172
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,317,616
$1,328,758
+1%