Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$222,686
Program Services
62%
Other
23%
Membership Dues
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$204,224
Offices, Occupancy & IT
51%
Other
39%
Salaries & Benefits
7%
Depreciation
2%
Fees to Service Providers
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
$146,254
$137,340
-6%
Membership Dues
$37,641
$32,410
-14%
Investments
$1,338
$1,602
+20%
Other
$28,045
$51,334
+83%
Total Revenues
$213,278
$222,686
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,399
$14,385
+7%
Fees to Service Providers
$9,883
$2,261
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,609
$103,787
+24%
Interest
$1,212
$0
-100%
Depreciation
$4,634
$4,635
+0%
Other
$88,879
$79,156
-11%
Total Expenses
$201,616
$204,224
+1%
Net income
2024
2025
Change
Net income
+$11,662
+$18,462
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$201,616
$204,224
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,616
$204,224
+1%