Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,436,554
Membership Dues
63%
Contributions
27%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,381,866
Salaries & Benefits
50%
Other
47%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,528,762
$911,269
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,392,737
$2,170,134
+56%
Investments
$331,772
$355,139
+7%
Other
$5
$12
+140%
Total Revenues
$3,253,276
$3,436,554
+6%
Expenses
2024
2025
Change
Grants
$1,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,474
$1,185,142
-15%
Fees to Service Providers
$0
$43,781
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,250
$21,573
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,410,738
$1,131,370
-20%
Total Expenses
$2,826,262
$2,381,866
-16%
Net income
2024
2025
Change
Net income
+$427,014
+$1,054,688
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,299,369
$1,916,643
-17%
Admin
$459,445
$396,636
-14%
Fundraising
$67,448
$68,587
+2%
Total Expenses
$2,826,262
$2,381,866
-16%