Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$381,308
Membership Dues
62%
Program Services
28%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$330,937
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,339
$106,423
-8%
Membership Dues
$248,965
$235,768
-5%
Investments
$8,141
$8,503
+4%
Other
$26,329
$30,614
+16%
Total Revenues
$398,774
$381,308
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,350
$156,289
+15%
Fees to Service Providers
$8,924
$12,870
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,724
$8,128
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,142
$153,650
-4%
Total Expenses
$322,140
$330,937
+3%
Net income
2024
2025
Change
Net income
+$76,634
+$50,371
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$120,175
$121,207
+1%
Admin
$201,965
$209,730
+4%
Fundraising
$0
$0
-
Total Expenses
$322,140
$330,937
+3%