Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$222,877
Contributions
67%
Membership Dues
18%
Program Services
10%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$166,514
Other
95%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,646
$148,413
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,198
$22,165
+15%
Membership Dues
$40,965
$41,074
+0%
Investments
$8,511
$10,787
+27%
Other
$1,242
$438
-65%
Total Revenues
$204,562
$222,877
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$825
+10%
Advertising & Promotion
$7,937
$3,644
-54%
Offices, Occupancy & IT
$2,466
$3,115
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,508
$158,930
+16%
Total Expenses
$148,661
$166,514
+12%
Net income
2024
2025
Change
Net income
+$55,901
+$56,363
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$142,224
$161,276
+13%
Admin
$6,437
$5,238
-19%
Fundraising
$0
$0
-
Total Expenses
$148,661
$166,514
+12%