Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$333,393
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$76,316
Benefits to Members
67%
Salaries & Benefits
32%
Other
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,645
$78,244
+6%
Other
$232,538
$255,149
+10%
Total Revenues
$306,183
$333,393
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$47,058
$51,348
+9%
Salaries & Benefits
$21,914
$24,253
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232
$715
+208%
Total Expenses
$69,204
$76,316
+10%
Net income
2024
2025
Change
Net income
+$236,979
+$257,077
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$47,290
$51,348
+9%
Admin
$21,914
$24,968
+14%
Fundraising
$0
$0
-
Total Expenses
$69,204
$76,316
+10%