Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$363,563
Membership Dues
91%
Program Services
6%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$367,015
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,589
$20,427
-37%
Membership Dues
$329,299
$329,118
0%
Investments
$15,900
$12,411
-22%
Other
$4,075
$1,607
-61%
Total Revenues
$381,863
$363,563
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,580
$140,355
+7%
Fees to Service Providers
$7,568
$15,853
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,314
$41,663
+18%
Interest
$0
$0
-
Depreciation
$36,720
$33,696
-8%
Other
$162,583
$135,448
-17%
Total Expenses
$373,765
$367,015
-2%
Net income
2024
2025
Change
Net income
+$8,098
-$3,452
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$331,089
$313,545
-5%
Admin
$42,676
$53,470
+25%
Fundraising
$0
$0
-
Total Expenses
$373,765
$367,015
-2%