Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$376,918
Membership Dues
75%
Contributions
16%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$348,246
Salaries & Benefits
51%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$57,565
$60,571
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$263,183
$282,466
+7%
Investments
$7,177
$3,701
-48%
Other
$37,394
$30,180
-19%
Total Revenues
$365,319
$376,918
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,845
$177,031
+2%
Fees to Service Providers
$950
$3,397
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,718
$17,388
-2%
Interest
$0
$23
-
Depreciation
$57,187
$24,333
-57%
Other
$120,768
$126,074
+4%
Total Expenses
$370,468
$348,246
-6%
Net income
2024
2025
Change
Net income
-$5,149
+$28,672
-657%
Functional Expenses
Summary
2024
2025
Change
Program
$370,468
$348,246
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,468
$348,246
-6%