Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$793,353
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$630,448
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$736,123
$792,278
+8%
Investments
$14
$22
+57%
Other
$1,328
$1,053
-21%
Total Revenues
$737,465
$793,353
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,378
$74,414
-3%
Fees to Service Providers
$19,250
$10,400
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,256
$34,660
+101%
Interest
$0
$0
-
Depreciation
$1,927
$3,036
+58%
Other
$493,086
$507,938
+3%
Total Expenses
$607,897
$630,448
+4%
Net income
2024
2025
Change
Net income
+$129,568
+$162,905
+26%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$607,897
$630,448
+4%