Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$451,378
Program Services
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$425,810
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$418,922
-
Membership Dues
$30,382
$32,456
+7%
Investments
$0
$0
-
Other
$369,956
$0
-100%
Total Revenues
$400,338
$451,378
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,667
$53,649
+13%
Fees to Service Providers
$3,397
$3,720
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,017
$28,132
+8%
Interest
$0
$0
-
Depreciation
$6,758
$6,158
-9%
Other
$294,331
$334,151
+14%
Total Expenses
$378,170
$425,810
+13%
Net income
2024
2025
Change
Net income
+$22,168
+$25,568
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$378,170
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$378,170
$425,810
+13%