Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$678,634
Program Services
85%
Membership Dues
15%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$659,292
Other
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,182
$574,280
-14%
Membership Dues
$121,182
$100,178
-17%
Investments
$3,385
$2,791
-18%
Other
$11,875
$1,385
-88%
Total Revenues
$807,624
$678,634
-16%
Expenses
2024
2025
Change
Grants
$26,964
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,224
$163,652
-17%
Fees to Service Providers
$1,156
$1,454
+26%
Advertising & Promotion
$4,920
$4,964
+1%
Offices, Occupancy & IT
$25,250
$27,888
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509,339
$461,334
-9%
Total Expenses
$763,853
$659,292
-14%
Net income
2024
2025
Change
Net income
+$43,771
+$19,342
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$643,039
$545,240
-15%
Admin
$120,814
$114,052
-6%
Fundraising
$0
$0
-
Total Expenses
$763,853
$659,292
-14%