Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$164,966
Other
71%
Membership Dues
16%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$122,756
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
20%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,117
$26,748
-44%
Investments
$13,196
$11,005
-17%
Other
$110,307
$117,213
+6%
Total Revenues
$171,620
$164,966
-4%
Expenses
2024
2025
Change
Grants
$4,100
$3,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,240
$67,971
-10%
Fees to Service Providers
$975
$900
-8%
Advertising & Promotion
$806
$623
-23%
Offices, Occupancy & IT
$23,297
$25,185
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,443
$24,577
-43%
Total Expenses
$147,861
$122,756
-17%
Net income
2024
2025
Change
Net income
+$23,759
+$42,210
+78%