Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,585,574
Membership Dues
88%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,127,741
Salaries & Benefits
39%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Other
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,423
$187,890
+20%
Membership Dues
$1,153,659
$1,397,684
+21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,310,082
$1,585,574
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,693
$439,427
+9%
Fees to Service Providers
$207,121
$207,674
+0%
Advertising & Promotion
$53,049
$61,488
+16%
Offices, Occupancy & IT
$239,910
$264,602
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,126
$154,550
+75%
Total Expenses
$992,899
$1,127,741
+14%
Net income
2024
2025
Change
Net income
+$317,183
+$457,833
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$992,899
$1,127,741
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$992,899
$1,127,741
+14%