Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,569,460
Membership Dues
62%
Program Services
28%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,567,291
Other
59%
Salaries & Benefits
38%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835,848
$716,215
-14%
Membership Dues
$1,589,411
$1,585,118
0%
Investments
$86,902
$124,812
+44%
Other
$150,873
$143,315
-5%
Total Revenues
$2,663,034
$2,569,460
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,233
$985,925
-3%
Fees to Service Providers
$7,569
$8,272
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$65,294
$50,613
-22%
Other
$1,507,514
$1,522,481
+1%
Total Expenses
$2,597,610
$2,567,291
-1%
Net income
2024
2025
Change
Net income
+$65,424
+$2,169
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,660,246
$1,643,600
-1%
Admin
$937,364
$923,691
-1%
Fundraising
$0
$0
-
Total Expenses
$2,597,610
$2,567,291
-1%