Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$729,726
Membership Dues
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$693,585
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$668,160
$641,863
-4%
Investments
$2,350
$1,746
-26%
Other
$117,205
$86,117
-27%
Total Revenues
$787,715
$729,726
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,996
$549,796
-3%
Fees to Service Providers
$3,445
$5,658
+64%
Advertising & Promotion
$7,131
$4,339
-39%
Offices, Occupancy & IT
$54,084
$49,397
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,664
$84,395
-24%
Total Expenses
$744,320
$693,585
-7%
Net income
2024
2025
Change
Net income
+$43,395
+$36,141
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$636,118
$0
-100%
Admin
$108,202
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$744,320
$693,585
-7%