Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$479,498
Membership Dues
47%
Program Services
36%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$498,044
Other
39%
Salaries & Benefits
37%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,658
$68,843
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,614
$171,386
+26%
Membership Dues
$222,429
$225,533
+1%
Investments
$6,838
$13,736
+101%
Other
$820
$0
-100%
Total Revenues
$455,359
$479,498
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,637
$183,524
+5%
Fees to Service Providers
$20,496
$29,585
+44%
Advertising & Promotion
$79
$0
-100%
Offices, Occupancy & IT
$29,759
$30,878
+4%
Interest
$11,399
$0
-100%
Depreciation
$60,000
$60,000
+0%
Other
$120,178
$194,057
+61%
Total Expenses
$416,548
$498,044
+20%
Net income
2024
2025
Change
Net income
+$38,811
-$18,546
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$376,125
$447,673
+19%
Admin
$40,423
$50,371
+25%
Fundraising
$0
$0
-
Total Expenses
$416,548
$498,044
+20%