Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,030,914
Program Services
75%
Membership Dues
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$2,684,519
Other
71%
Salaries & Benefits
27%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,273,840
$2,279,531
+0%
Membership Dues
$752,157
$751,383
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,025,997
$3,030,914
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,498
$719,111
+3%
Fees to Service Providers
$10,128
$13,628
+35%
Advertising & Promotion
$1,436
$0
-100%
Offices, Occupancy & IT
$32,913
$32,022
-3%
Interest
$0
$0
-
Depreciation
$5,922
$5,667
-4%
Other
$1,960,110
$1,914,091
-2%
Total Expenses
$2,706,007
$2,684,519
-1%
Net income
2024
2025
Change
Net income
+$319,990
+$346,395
+8%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,706,007
$2,684,519
-1%