Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$349,029
Membership Dues
69%
Program Services
23%
Investments
7%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$263,251
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,969
$2,958
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,223
$80,120
-3%
Membership Dues
$257,386
$239,342
-7%
Investments
$17,819
$22,792
+28%
Other
$3,881
$3,817
-2%
Total Revenues
$363,278
$349,029
-4%
Expenses
2024
2025
Change
Grants
$2,495
$3,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,776
$64,330
+4%
Fees to Service Providers
$14,816
$12,432
-16%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$12,468
$13,021
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,155
$170,468
0%
Total Expenses
$263,210
$263,251
+0%
Net income
2024
2025
Change
Net income
+$100,068
+$85,778
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,495
$3,000
+20%
Admin
$260,715
$260,251
0%
Fundraising
$0
$0
-
Total Expenses
$263,210
$263,251
+0%