Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$94,774
Membership Dues
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$83,888
Grants
41%
Salaries & Benefits
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
1%
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
$103,329
$92,036
-11%
Investments
$3,679
$1,572
-57%
Other
$857
$1,166
+36%
Total Revenues
$107,865
$94,774
-12%
Expenses
2024
2025
Change
Grants
$40,818
$34,262
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,001
$19,323
-3%
Fees to Service Providers
$0
$13,613
-
Advertising & Promotion
$1,036
$1,079
+4%
Offices, Occupancy & IT
$8,644
$8,662
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,814
$6,949
+2%
Total Expenses
$77,313
$83,888
+9%
Net income
2024
2025
Change
Net income
+$30,552
+$10,886
-64%