Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$254,304
Other
79%
Membership Dues
14%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$218,658
Other
26%
Salaries & Benefits
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
20%
Advertising & Promotion
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,008
$36,518
-11%
Investments
$13,648
$17,926
+31%
Other
$188,622
$199,860
+6%
Total Revenues
$243,278
$254,304
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,298
$47,421
+5%
Fees to Service Providers
$50,618
$46,796
-8%
Advertising & Promotion
$14,962
$16,409
+10%
Offices, Occupancy & IT
$35,332
$42,682
+21%
Interest
$0
$0
-
Depreciation
$9,166
$8,937
-2%
Other
$66,088
$56,413
-15%
Total Expenses
$221,464
$218,658
-1%
Net income
2024
2025
Change
Net income
+$21,814
+$35,646
+63%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$221,464
$218,658
-1%