Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$831,918
Other
54%
Membership Dues
44%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$826,988
Salaries & Benefits
42%
Other
28%
Offices, Occupancy & IT
24%
Depreciation
5%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,363
$13,866
+917%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,081
-
Program Services
$0
$0
-
Membership Dues
$336,456
$362,636
+8%
Investments
$37,823
$6,128
-84%
Other
$414,199
$445,207
+7%
Total Revenues
$789,841
$831,918
+5%
Expenses
2024
2025
Change
Grants
$4,000
$9,117
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,444
$347,742
-3%
Fees to Service Providers
$4,500
$4,800
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,793
$197,219
+41%
Interest
$857
$496
-42%
Depreciation
$41,694
$39,669
-5%
Other
$193,007
$227,945
+18%
Total Expenses
$742,295
$826,988
+11%
Net income
2024
2025
Change
Net income
+$47,546
+$4,930
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$694,055
$781,138
+13%
Admin
$48,240
$45,850
-5%
Fundraising
$0
$0
-
Total Expenses
$742,295
$826,988
+11%