Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$400,495
Membership Dues
51%
Other
25%
Investments
9%
Contributions
8%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$258,808
Offices, Occupancy & IT
58%
Depreciation
27%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,418
$32,127
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,363
$27,460
+35%
Membership Dues
$205,462
$203,321
-1%
Investments
$35,791
$37,105
+4%
Other
$57,554
$100,482
+75%
Total Revenues
$358,588
$400,495
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,675
$150,153
+11%
Interest
$0
$0
-
Depreciation
$45,049
$68,870
+53%
Other
$50,113
$39,785
-21%
Total Expenses
$229,837
$258,808
+13%
Net income
2024
2025
Change
Net income
+$128,751
+$141,687
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$228,666
$258,808
+13%
Admin
$1,171
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$229,837
$258,808
+13%