Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$342,358
Membership Dues
67%
Other
14%
Investments
11%
Program Services
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$290,774
Other
70%
Depreciation
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,480
$1,199
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,777
$25,296
-45%
Membership Dues
$252,991
$230,251
-9%
Investments
$19,475
$38,056
+95%
Other
$64,497
$47,556
-26%
Total Revenues
$388,220
$342,358
-12%
Expenses
2024
2025
Change
Grants
$0
$1,627
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,178
$3,350
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,021
$22,955
-15%
Interest
$0
$0
-
Depreciation
$53,258
$59,217
+11%
Other
$198,545
$203,625
+3%
Total Expenses
$291,002
$290,774
0%
Net income
2024
2025
Change
Net income
+$97,218
+$51,584
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$251,202
$269,613
+7%
Admin
$39,800
$21,161
-47%
Fundraising
-
-
-
Total Expenses
$291,002
$290,774
0%