Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,187,409
Membership Dues
70%
Program Services
27%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$5,865,008
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,545,884
$1,644,180
+6%
Membership Dues
$4,391,382
$4,316,547
-2%
Investments
$210,101
$226,682
+8%
Other
$0
$0
-
Total Revenues
$6,147,367
$6,187,409
+1%
Expenses
2024
2025
Change
Grants
$61,496
$119,756
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,253
$2,782,874
+33%
Fees to Service Providers
$29,318
$23,653
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,103
$300,912
-24%
Interest
$0
$0
-
Depreciation
$151,501
$162,479
+7%
Other
$2,393,493
$2,475,334
+3%
Total Expenses
$5,118,164
$5,865,008
+15%
Net income
2024
2025
Change
Net income
+$1,029,203
+$322,401
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$4,794,805
$5,400,920
+13%
Admin
$323,359
$464,088
+44%
Fundraising
$0
$0
-
Total Expenses
$5,118,164
$5,865,008
+15%