Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$346,285
Other
71%
Membership Dues
16%
Government Grants
10%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$239,947
Salaries & Benefits
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$34,640
-
Fundraising Events
$3,488
$0
-100%
Program Services
$0
$0
-
Membership Dues
$53,842
$55,433
+3%
Investments
$84
$86
+2%
Other
$245,458
$246,126
+0%
Total Revenues
$302,872
$346,285
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,497
$110,144
+6%
Fees to Service Providers
$55,733
$70,305
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,823
$38,267
+20%
Interest
$0
$0
-
Depreciation
$7,451
$7,451
+0%
Other
$16,454
$13,780
-16%
Total Expenses
$214,958
$239,947
+12%
Net income
2024
2025
Change
Net income
+$87,914
+$106,338
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,958
$239,947
+12%