Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,133,652
Other
56%
Membership Dues
42%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,314,141
Other
47%
Salaries & Benefits
38%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$17,673
$40,110
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$743,285
$889,528
+20%
Investments
$621
$3,421
+451%
Other
$1,196,573
$1,200,593
+0%
Total Revenues
$1,958,152
$2,133,652
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,154
$882,144
+1%
Fees to Service Providers
$25,461
$23,224
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,031
$120,365
-4%
Interest
$66,541
$55,181
-17%
Depreciation
$144,872
$154,990
+7%
Other
$1,031,058
$1,078,237
+5%
Total Expenses
$2,263,117
$2,314,141
+2%
Net income
2024
2025
Change
Net income
-$304,965
-$180,489
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$2,198,350
$2,235,817
+2%
Admin
$64,767
$78,324
+21%
Fundraising
$0
$0
-
Total Expenses
$2,263,117
$2,314,141
+2%