Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$259,198
Other
79%
Membership Dues
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$224,972
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,298
$53,680
-23%
Investments
$85
$83
-2%
Other
$161,289
$205,435
+27%
Total Revenues
$230,672
$259,198
+12%
Expenses
2024
2025
Change
Grants
$475
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,247
$102,081
+275%
Fees to Service Providers
$2,673
$22,226
+732%
Advertising & Promotion
$7,496
$8,455
+13%
Offices, Occupancy & IT
$12,447
$14,806
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,036
$77,404
-65%
Total Expenses
$270,374
$224,972
-17%
Net income
2024
2025
Change
Net income
-$39,702
+$34,226
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$201,140
$162,363
-19%
Admin
$69,234
$62,609
-10%
Fundraising
-
-
-
Total Expenses
$270,374
$224,972
-17%
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