Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$111,674
Program Services
70%
Membership Dues
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$94,803
Other
66%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$395
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,176
$78,178
-4%
Membership Dues
$30,815
$33,433
+8%
Investments
$2
$63
+3050%
Other
$0
$0
-
Total Revenues
$112,388
$111,674
-1%
Expenses
2024
2025
Change
Grants
$1,000
$1,008
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,276
$20,431
-52%
Fees to Service Providers
$33,851
$8,179
-76%
Advertising & Promotion
$522
$0
-100%
Offices, Occupancy & IT
$8,667
$2,221
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,009
$62,964
+250%
Total Expenses
$104,325
$94,803
-9%
Net income
2024
2025
Change
Net income
+$8,063
+$16,871
+109%