Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$161,262
Other
48%
Membership Dues
38%
Contributions
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$150,632
Other
74%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,583
$15,946
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,325
$60,757
-7%
Investments
$2,671
$7,656
+187%
Other
$46,188
$76,903
+66%
Total Revenues
$142,767
$161,262
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,991
$15,502
+3%
Fees to Service Providers
$0
$2,974
-
Advertising & Promotion
$400
$806
+101%
Offices, Occupancy & IT
$33,747
$10,931
-68%
Interest
$0
$0
-
Depreciation
$7,364
$8,446
+15%
Other
$101,466
$111,973
+10%
Total Expenses
$157,968
$150,632
-5%
Net income
2024
2025
Change
Net income
-$15,201
+$10,630
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,968
$150,632
-5%