Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,317,748
Membership Dues
77%
Contributions
14%
Investments
5%
Other
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$715,420
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,000
$188,268
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,937
$21,905
-86%
Membership Dues
$794,017
$1,009,969
+27%
Investments
$40,902
$70,164
+72%
Other
$916
$27,442
+2896%
Total Revenues
$1,177,772
$1,317,748
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,323
$518,157
+4%
Fees to Service Providers
$32,961
$21,605
-34%
Advertising & Promotion
$22,950
$19,021
-17%
Offices, Occupancy & IT
$69,784
$79,809
+14%
Interest
$2,431
$964
-60%
Depreciation
$0
$0
-
Other
$68,719
$75,864
+10%
Total Expenses
$695,168
$715,420
+3%
Net income
2024
2025
Change
Net income
+$482,604
+$602,328
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$584,618
$593,461
+2%
Admin
$79,588
$88,931
+12%
Fundraising
$30,962
$33,028
+7%
Total Expenses
$695,168
$715,420
+3%