Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$544,004
Membership Dues
52%
Program Services
45%
Fundraising Events
3%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$547,344
Salaries & Benefits
46%
Other
44%
Depreciation
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$11,259
$17,707
+57%
Program Services
$230,872
$244,742
+6%
Membership Dues
$276,810
$281,234
+2%
Investments
$0
$0
-
Other
$360
$321
-11%
Total Revenues
$519,301
$544,004
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,394
$252,779
+12%
Fees to Service Providers
$6,925
$6,425
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,496
$4,358
-54%
Depreciation
$56,024
$40,951
-27%
Other
$187,364
$242,831
+30%
Total Expenses
$486,203
$547,344
+13%
Net income
2024
2025
Change
Net income
+$33,098
-$3,340
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$323,820
$269,175
-17%
Admin
$162,383
$278,169
+71%
Fundraising
$0
$0
-
Total Expenses
$486,203
$547,344
+13%