Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,520,457
Membership Dues
66%
Other
18%
Investments
9%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$997,181
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
9%
Advertising & Promotion
6%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,051
$94,030
+4%
Membership Dues
$952,060
$1,006,164
+6%
Investments
$130,213
$140,847
+8%
Other
$2,587
$279,416
+10701%
Total Revenues
$1,174,911
$1,520,457
+29%
Expenses
2024
2025
Change
Grants
$0
$89,233
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,907
$402,364
-2%
Fees to Service Providers
$95,380
$102,819
+8%
Advertising & Promotion
$34,855
$60,496
+74%
Offices, Occupancy & IT
$101,366
$89,808
-11%
Interest
$0
$0
-
Depreciation
$15,425
$16,881
+9%
Other
$221,877
$235,580
+6%
Total Expenses
$880,810
$997,181
+13%
Net income
2024
2025
Change
Net income
+$294,101
+$523,276
+78%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$880,810
$997,181
+13%