Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$465,918
Membership Dues
83%
Program Services
11%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$295,808
Depreciation
42%
Other
33%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,793
$53,004
+4%
Membership Dues
$334,660
$387,365
+16%
Investments
$17,281
$19,284
+12%
Other
$1,549
$6,265
+304%
Total Revenues
$404,283
$465,918
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,675
$2,165
-41%
Advertising & Promotion
$4,017
$7,951
+98%
Offices, Occupancy & IT
$75,341
$63,741
-15%
Interest
$0
$0
-
Depreciation
$118,728
$123,358
+4%
Other
$88,697
$98,593
+11%
Total Expenses
$290,458
$295,808
+2%
Net income
2024
2025
Change
Net income
+$113,825
+$170,110
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$247,741
$250,284
+1%
Admin
$42,717
$45,524
+7%
Fundraising
$0
$0
-
Total Expenses
$290,458
$295,808
+2%