Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$435,417
Program Services
74%
Membership Dues
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$444,944
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,785
$324,275
-2%
Membership Dues
$132,724
$99,651
-25%
Investments
$8,761
$11,491
+31%
Other
$0
$0
-
Total Revenues
$471,270
$435,417
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,808
$153,669
+3%
Fees to Service Providers
$12,785
$14,207
+11%
Advertising & Promotion
$36,257
$37,802
+4%
Offices, Occupancy & IT
$54,577
$60,120
+10%
Interest
$0
$0
-
Depreciation
$14,636
$16,245
+11%
Other
$226,661
$162,901
-28%
Total Expenses
$494,724
$444,944
-10%
Net income
2024
2025
Change
Net income
-$23,454
-$9,527
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$426,776
$373,673
-12%
Admin
$67,948
$71,271
+5%
Fundraising
$0
$0
-
Total Expenses
$494,724
$444,944
-10%