Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,726,940
Membership Dues
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,793,011
Other
55%
Salaries & Benefits
30%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,472,784
$1,654,808
+12%
Investments
$32,433
$30,719
-5%
Other
$43,816
$41,413
-5%
Total Revenues
$1,549,033
$1,726,940
+11%
Expenses
2024
2025
Change
Grants
$14,600
$5,250
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,838
$531,996
-11%
Fees to Service Providers
$187,921
$165,418
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,880
$28,174
+13%
Interest
$13,354
$11,651
-13%
Depreciation
$54,155
$60,656
+12%
Other
$796,702
$989,866
+24%
Total Expenses
$1,692,450
$1,793,011
+6%
Net income
2024
2025
Change
Net income
-$143,417
-$66,071
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,538,991
$1,651,356
+7%
Admin
$153,459
$141,655
-8%
Fundraising
$0
$0
-
Total Expenses
$1,692,450
$1,793,011
+6%