Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$515,747
Membership Dues
80%
Investments
19%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$547,455
Fees to Service Providers
52%
Other
28%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$460,504
$414,098
-10%
Investments
$94,254
$99,364
+5%
Other
$6,790
$2,285
-66%
Total Revenues
$561,548
$515,747
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,799
$96,442
-13%
Fees to Service Providers
$296,309
$286,561
-3%
Advertising & Promotion
$0
$2,249
-
Offices, Occupancy & IT
$6,110
$8,014
+31%
Interest
$0
$0
-
Depreciation
$451
$452
+0%
Other
$122,641
$153,737
+25%
Total Expenses
$536,310
$547,455
+2%
Net income
2024
2025
Change
Net income
+$25,238
-$31,708
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$78,586
$98,642
+26%
Admin
$376,215
$448,813
+19%
Fundraising
$0
$0
-
Total Expenses
$536,310
$547,455
+2%