Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$193,905
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$206,357
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,641
$10,720
-8%
Membership Dues
$157,207
$184,099
+17%
Investments
$206
$110
-47%
Other
-$1,099
-$1,024
-7%
Total Revenues
$167,955
$193,905
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,725
$65,860
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,463
$32,297
+6%
Interest
$11,124
$8,869
-20%
Depreciation
$6,103
$6,541
+7%
Other
$85,131
$92,790
+9%
Total Expenses
$200,546
$206,357
+3%
Net income
2024
2025
Change
Net income
-$32,591
-$12,452
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$200,546
$206,357
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,546
$206,357
+3%