Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$305,025
Other
74%
Membership Dues
25%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$269,536
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
13%
Grants
8%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$151,240
$77,042
-49%
Investments
$946
$3,219
+240%
Other
$218,374
$224,764
+3%
Total Revenues
$370,560
$305,025
-18%
Expenses
2024
2025
Change
Grants
$6,431
$22,734
+254%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,007
$154,860
-12%
Fees to Service Providers
$1,440
$1,440
+0%
Advertising & Promotion
$2,418
$1,745
-28%
Offices, Occupancy & IT
$32,994
$33,704
+2%
Interest
$0
$0
-
Depreciation
$11,662
$11,765
+1%
Other
$97,378
$43,288
-56%
Total Expenses
$328,330
$269,536
-18%
Net income
2024
2025
Change
Net income
+$42,230
+$35,489
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,330
$269,536
-18%
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