Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$402,553
Membership Dues
37%
Contributions
37%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$356,589
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$155,993
$148,918
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$152,709
$150,790
-1%
Investments
$18,976
$15,701
-17%
Other
$91,241
$87,144
-4%
Total Revenues
$418,919
$402,553
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,819
$178,142
+4%
Fees to Service Providers
$5,750
$2,825
-51%
Advertising & Promotion
$398
$0
-100%
Offices, Occupancy & IT
$15,641
$15,191
-3%
Interest
$0
$0
-
Depreciation
$1,802
$1,802
+0%
Other
$121,610
$158,629
+30%
Total Expenses
$316,020
$356,589
+13%
Net income
2024
2025
Change
Net income
+$102,899
+$45,964
-55%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$316,020
$356,589
+13%