Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$333,637
Membership Dues
60%
Program Services
24%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$357,418
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,695
$81,358
-13%
Membership Dues
$202,130
$198,637
-2%
Investments
$1,255
$1,960
+56%
Other
$32,273
$51,682
+60%
Total Revenues
$329,353
$333,637
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,329
$147,088
+3%
Fees to Service Providers
$5,426
$5,868
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,765
$13,726
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,555
$190,736
+4%
Total Expenses
$346,075
$357,418
+3%
Net income
2024
2025
Change
Net income
-$16,722
-$23,781
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$328,537
$339,414
+3%
Admin
$17,538
$18,004
+3%
Fundraising
$0
$0
-
Total Expenses
$346,075
$357,418
+3%