Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$8,526,351
Membership Dues
82%
Other
14%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$7,946,731
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$439,609
$212,000
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,401,844
$7,004,241
-5%
Investments
$68,644
$80,032
+17%
Other
$496,771
$1,230,078
+148%
Total Revenues
$8,406,868
$8,526,351
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,355
$1,543,370
+30%
Fees to Service Providers
$355,768
$403,949
+14%
Advertising & Promotion
$4,134
$4,301
+4%
Offices, Occupancy & IT
$627,437
$593,878
-5%
Interest
$0
$0
-
Depreciation
$68,726
$393,374
+472%
Other
$6,039,358
$5,007,859
-17%
Total Expenses
$8,283,778
$7,946,731
-4%
Net income
2024
2025
Change
Net income
+$123,090
+$579,620
+371%
Functional Expenses
Summary
2024
2025
Change
Program
$5,178,418
$5,082,407
-2%
Admin
$2,374,062
$2,069,823
-13%
Fundraising
$731,298
$794,501
+9%
Total Expenses
$8,283,778
$7,946,731
-4%