Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,460,247
Membership Dues
68%
Other
21%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$3,517,340
Other
40%
Salaries & Benefits
39%
Benefits to Members
9%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,975
$325,534
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,835,629
$3,036,884
+7%
Investments
$830,550
$162,952
-80%
Other
$0
$934,877
-
Total Revenues
$3,748,154
$4,460,247
+19%
Expenses
2024
2025
Change
Grants
$0
$209,706
-
Benefits to Members
$393,986
$302,273
-23%
Salaries & Benefits
$1,360,236
$1,361,128
+0%
Fees to Service Providers
$106,726
$100,998
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,814
$74,383
+46%
Interest
$0
$0
-
Depreciation
$15,452
$60,926
+294%
Other
$1,868,114
$1,407,926
-25%
Total Expenses
$3,795,328
$3,517,340
-7%
Net income
2024
2025
Change
Net income
-$47,174
+$942,907
-2099%
Functional Expenses
Summary
2024
2025
Change
Program
$3,287,848
$2,794,826
-15%
Admin
$507,480
$722,514
+42%
Fundraising
$0
$0
-
Total Expenses
$3,795,328
$3,517,340
-7%