Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$206,157
Other
78%
Membership Dues
21%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$190,319
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
14%
Grants
7%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555
$605
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$93,687
$42,732
-54%
Investments
$409
$2,195
+437%
Other
$156,659
$160,625
+3%
Total Revenues
$251,310
$206,157
-18%
Expenses
2024
2025
Change
Grants
$14,145
$12,930
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,570
$110,211
-5%
Fees to Service Providers
$1,200
$1,100
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,924
$26,196
+19%
Interest
$0
$0
-
Depreciation
$3,581
$3,762
+5%
Other
$83,481
$36,120
-57%
Total Expenses
$239,901
$190,319
-21%
Net income
2024
2025
Change
Net income
+$11,409
+$15,838
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,901
$190,319
-21%