Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$636,593
Program Services
38%
Membership Dues
28%
Other
25%
Fundraising Events
4%
Investments
3%
Contributions
1%
Government Grants
0%
Expenses in 2025
$587,674
Other
56%
Salaries & Benefits
28%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,101
$7,583
+261%
Government Grants
$0
$0
-
Fundraising Events
$18,380
$25,448
+38%
Program Services
$517,032
$243,917
-53%
Membership Dues
$189,021
$179,495
-5%
Investments
$5,916
$19,150
+224%
Other
$169,348
$161,000
-5%
Total Revenues
$901,798
$636,593
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,872
$164,736
-7%
Fees to Service Providers
$24,915
$25,445
+2%
Advertising & Promotion
$368,044
$43,805
-88%
Offices, Occupancy & IT
$7,959
$8,458
+6%
Interest
$84
$32
-62%
Depreciation
$16,619
$18,177
+9%
Other
$298,105
$327,021
+10%
Total Expenses
$893,598
$587,674
-34%
Net income
2024
2025
Change
Net income
+$8,200
+$48,919
+497%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$893,598
$587,674
-34%