Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,131,030
Membership Dues
61%
Other
26%
Program Services
12%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,893,603
Salaries & Benefits
50%
Other
49%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$13,538
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,491,221
$512,950
-79%
Membership Dues
$0
$2,499,425
-
Investments
$4,641
$30,470
+557%
Other
$26,190
$1,074,647
+4003%
Total Revenues
$2,522,052
$4,131,030
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,848
$1,938,495
+802%
Fees to Service Providers
$7,250
$0
-100%
Advertising & Promotion
$2,706
$0
-100%
Offices, Occupancy & IT
$362,532
$0
-100%
Interest
$62,321
$52,373
-16%
Depreciation
$442,948
$0
-100%
Other
$1,298,986
$1,902,735
+46%
Total Expenses
$2,391,591
$3,893,603
+63%
Net income
2024
2025
Change
Net income
+$130,461
+$237,427
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$2,058,026
-
Admin
$0
$1,835,577
-
Fundraising
$0
$0
-
Total Expenses
$2,391,591
$3,893,603
+63%