Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Data visualization unavailable
Revenues in 2025
$2,104,386
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$2,148,542
Other
39%
Salaries & Benefits
32%
Depreciation
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,619
$110,681
-3%
Membership Dues
$1,909,296
$2,053,544
+8%
Investments
$0
$0
-
Other
-$62,333
-$59,839
-4%
Total Revenues
$1,961,582
$2,104,386
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,930
$694,072
+4%
Fees to Service Providers
$66,462
$68,242
+3%
Advertising & Promotion
$89,433
$53,724
-40%
Offices, Occupancy & IT
$58,729
$83,492
+42%
Interest
$21,112
$19,734
-7%
Depreciation
$378,928
$390,391
+3%
Other
$727,374
$838,887
+15%
Total Expenses
$2,007,968
$2,148,542
+7%
Net income
2024
2025
Change
Net income
-$46,386
-$44,156
+5%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,007,968
$2,148,542
+7%