Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$544,337
Membership Dues
34%
Other
25%
Contributions
21%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$608,565
Offices, Occupancy & IT
47%
Other
38%
Depreciation
10%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,613
$112,942
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,269
$89,027
-29%
Membership Dues
$138,973
$184,944
+33%
Investments
$18,209
$18,807
+3%
Other
$250,803
$138,617
-45%
Total Revenues
$608,867
$544,337
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,665
$24,741
+81%
Fees to Service Providers
$2,650
$2,475
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,703
$284,218
-11%
Interest
$0
$0
-
Depreciation
$60,847
$62,912
+3%
Other
$253,437
$234,219
-8%
Total Expenses
$649,302
$608,565
-6%
Net income
2024
2025
Change
Net income
-$40,435
-$64,228
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$642,895
$605,031
-6%
Admin
$6,407
$3,534
-45%
Fundraising
$0
$0
-
Total Expenses
$649,302
$608,565
-6%