Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$602,805
Other
82%
Membership Dues
16%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$506,435
Salaries & Benefits
47%
Other
46%
Depreciation
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,122
$4,820
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$126,695
$95,676
-24%
Investments
$3,400
$7,678
+126%
Other
$367,706
$494,631
+35%
Total Revenues
$498,923
$602,805
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,579
$236,957
+20%
Fees to Service Providers
$1,155
$4,086
+254%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,231
$4,388
+36%
Interest
$0
$0
-
Depreciation
$22,082
$26,903
+22%
Other
$226,911
$234,101
+3%
Total Expenses
$450,958
$506,435
+12%
Net income
2024
2025
Change
Net income
+$47,965
+$96,370
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$450,958
$506,435
+12%
Fundraising
$0
$0
-
Total Expenses
$450,958
$506,435
+12%