Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,522,764
Program Services
83%
Membership Dues
16%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,562,153
Other
64%
Salaries & Benefits
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,532
$16,996
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,143,420
$1,269,460
+11%
Membership Dues
$189,470
$236,308
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,344,422
$1,522,764
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,740
$385,061
+17%
Fees to Service Providers
$96,834
$99,880
+3%
Advertising & Promotion
$10,542
$15,708
+49%
Offices, Occupancy & IT
$68,402
$58,301
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035,312
$1,003,203
-3%
Total Expenses
$1,540,830
$1,562,153
+1%
Net income
2024
2025
Change
Net income
-$196,408
-$39,389
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,257,773
$1,272,300
+1%
Admin
$283,057
$288,242
+2%
Fundraising
$0
$1,611
-
Total Expenses
$1,540,830
$1,562,153
+1%