Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$166,714
Other
93%
Program Services
5%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$168,885
Salaries & Benefits
30%
Offices, Occupancy & IT
22%
Other
21%
Benefits to Members
20%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,348
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,367
$8,815
-39%
Membership Dues
$3,685
$2,235
-39%
Investments
$48
$33
-31%
Other
$195,973
$155,631
-21%
Total Revenues
$217,421
$166,714
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$36,035
$33,400
-7%
Salaries & Benefits
$52,515
$49,972
-5%
Fees to Service Providers
$6,500
$5,500
-15%
Advertising & Promotion
$12,105
$6,850
-43%
Offices, Occupancy & IT
$50,871
$37,892
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,644
$35,271
-39%
Total Expenses
$215,670
$168,885
-22%
Net income
2024
2025
Change
Net income
+$1,751
-$2,171
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$215,670
$168,885
-22%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$215,670
$168,885
-22%