Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$988,579
Membership Dues
61%
Investments
22%
Contributions
9%
Other
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,046,893
Grants
30%
Other
23%
Salaries & Benefits
22%
Benefits to Members
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225,750
$92,661
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,220
$22,663
-2%
Membership Dues
$432,398
$606,534
+40%
Investments
$207,069
$219,007
+6%
Other
$52,318
$47,714
-9%
Total Revenues
$940,755
$988,579
+5%
Expenses
2024
2025
Change
Grants
$249,727
$313,028
+25%
Benefits to Members
$166,934
$160,484
-4%
Salaries & Benefits
$262,855
$232,491
-12%
Fees to Service Providers
$15,700
$27,924
+78%
Advertising & Promotion
$6,734
$6,596
-2%
Offices, Occupancy & IT
$55,497
$61,462
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,350
$244,908
-1%
Total Expenses
$1,003,797
$1,046,893
+4%
Net income
2024
2025
Change
Net income
-$63,042
-$58,314
+7%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,003,797
$1,046,893
+4%