Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$219,148
Membership Dues
55%
Program Services
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$262,413
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
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
$127,504
$97,968
-23%
Membership Dues
$120,631
$121,180
+0%
Investments
$4,104
$0
-100%
Other
$0
$0
-
Total Revenues
$252,239
$219,148
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,420
$162,701
+1%
Fees to Service Providers
$1,223
$13,130
+974%
Advertising & Promotion
$2,294
$281
-88%
Offices, Occupancy & IT
$30,470
$29,523
-3%
Interest
$0
$0
-
Depreciation
$20
$10
-50%
Other
$78,294
$56,768
-27%
Total Expenses
$273,721
$262,413
-4%
Net income
2024
2025
Change
Net income
-$21,482
-$43,265
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$273,591
$262,413
-4%
Admin
$130
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$273,721
$262,413
-4%