Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$394,146
Other
81%
Membership Dues
10%
Government Grants
7%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$418,021
Other
48%
Salaries & Benefits
28%
Benefits to Members
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$27,317
$27,980
+2%
Fundraising Events
$0
$0
-
Program Services
$6,000
$5,850
-2%
Membership Dues
$37,550
$38,477
+2%
Investments
$2,484
$3,230
+30%
Other
$250,863
$318,609
+27%
Total Revenues
$324,214
$394,146
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$49,628
$48,172
-3%
Salaries & Benefits
$113,271
$116,478
+3%
Fees to Service Providers
$2,140
$2,310
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,401
$32,713
+34%
Interest
$0
$0
-
Depreciation
$9,572
$15,959
+67%
Other
$126,886
$202,389
+60%
Total Expenses
$325,898
$418,021
+28%
Net income
2024
2025
Change
Net income
-$1,684
-$23,875
-1318%
Functional Expenses
Summary
2024
2025
Change
Program
$249,392
$275,053
+10%
Admin
$1,587
$1,571
-1%
Fundraising
$74,919
$141,397
+89%
Total Expenses
$325,898
$418,021
+28%