Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$629,797
Program Services
50%
Membership Dues
44%
Government Grants
3%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$612,333
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
7%
Benefits to Members
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,350
$1,000
-81%
Government Grants
$27,240
$19,255
-29%
Fundraising Events
$0
$0
-
Program Services
$313,196
$317,501
+1%
Membership Dues
$239,008
$275,535
+15%
Investments
$32,212
$16,506
-49%
Other
$0
$0
-
Total Revenues
$617,006
$629,797
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$16,180
$24,131
+49%
Salaries & Benefits
$341,771
$318,875
-7%
Fees to Service Providers
$1,865
$2,480
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,295
$44,961
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,916
$221,886
+8%
Total Expenses
$601,027
$612,333
+2%
Net income
2024
2025
Change
Net income
+$15,979
+$17,464
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$412,415
$433,021
+5%
Admin
$154,867
$147,373
-5%
Fundraising
$33,745
$31,939
-5%
Total Expenses
$601,027
$612,333
+2%