Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$368,993
Other
82%
Membership Dues
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$336,278
Other
58%
Salaries & Benefits
36%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$74,407
$65,906
-11%
Investments
$0
$0
-
Other
$160,401
$303,087
+89%
Total Revenues
$234,808
$368,993
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,391
$120,303
+36%
Fees to Service Providers
$8,756
$6,629
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,522
$2,505
-1%
Interest
$5,201
$6,137
+18%
Depreciation
$9,349
$4,107
-56%
Other
$116,598
$196,597
+69%
Total Expenses
$230,817
$336,278
+46%
Net income
2024
2025
Change
Net income
+$3,991
+$32,715
+720%
Functional Expenses
Summary
2024
2025
Change
Program
$41,479
$46,602
+12%
Admin
$189,338
$289,676
+53%
Fundraising
$0
$0
-
Total Expenses
$230,817
$336,278
+46%