Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$241,518
Other
84%
Membership Dues
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$221,541
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
10%
Grants
10%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,040
$33,902
-50%
Investments
$3,744
$4,029
+8%
Other
$177,559
$203,587
+15%
Total Revenues
$249,555
$241,518
-3%
Expenses
2024
2025
Change
Grants
$17,691
$21,099
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,294
$141,288
+11%
Fees to Service Providers
$960
$960
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,156
$23,009
+14%
Interest
$0
$0
-
Depreciation
$3,375
$3,875
+15%
Other
$57,866
$31,310
-46%
Total Expenses
$227,342
$221,541
-3%
Net income
2024
2025
Change
Net income
+$22,213
+$19,977
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,342
$221,541
-3%
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