Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$352,665
Other
62%
Membership Dues
35%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$330,221
Other
58%
Depreciation
14%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
5%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$129,905
$122,100
-6%
Investments
$7,930
$12,663
+60%
Other
$175,509
$217,902
+24%
Total Revenues
$313,344
$352,665
+13%
Expenses
2024
2025
Change
Grants
$40,080
$27,075
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,389
$8,077
-29%
Fees to Service Providers
$14,000
$17,864
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,355
$38,942
+13%
Interest
$185
$46
-75%
Depreciation
$50,880
$46,828
-8%
Other
$193,905
$191,389
-1%
Total Expenses
$344,794
$330,221
-4%
Net income
2024
2025
Change
Net income
-$31,450
+$22,444
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$178,189
$155,374
-13%
Admin
$166,605
$174,847
+5%
Fundraising
$0
$0
-
Total Expenses
$344,794
$330,221
-4%