Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$598,597
Membership Dues
56%
Program Services
25%
Other
16%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$534,208
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$78
$8,670
+11015%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,489
$151,825
-12%
Membership Dues
$354,900
$334,944
-6%
Investments
$3,386
$4,815
+42%
Other
$72,604
$98,343
+35%
Total Revenues
$603,457
$598,597
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,551
$262,039
-6%
Fees to Service Providers
$40,357
$26,045
-35%
Advertising & Promotion
$26,551
$10,000
-62%
Offices, Occupancy & IT
$48,060
$27,322
-43%
Interest
$14,978
$15,309
+2%
Depreciation
$16,214
$16,151
0%
Other
$141,179
$177,342
+26%
Total Expenses
$565,890
$534,208
-6%
Net income
2024
2025
Change
Net income
+$37,567
+$64,389
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$355,850
$339,637
-5%
Admin
$183,782
$170,252
-7%
Fundraising
$26,258
$24,319
-7%
Total Expenses
$565,890
$534,208
-6%