Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,263,383
Program Services
66%
Membership Dues
31%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,215,437
Other
67%
Offices, Occupancy & IT
21%
Salaries & Benefits
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$590,608
$828,970
+40%
Membership Dues
$391,696
$396,813
+1%
Investments
$13,961
$11,797
-16%
Other
$16,817
$25,803
+53%
Total Revenues
$1,013,082
$1,263,383
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,088
$117,844
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,083
-
Offices, Occupancy & IT
$234,823
$251,267
+7%
Interest
$0
$0
-
Depreciation
$36,947
$34,447
-7%
Other
$873,272
$809,796
-7%
Total Expenses
$1,220,130
$1,215,437
0%
Net income
2024
2025
Change
Net income
-$207,048
+$47,946
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$359,558
$665,413
+85%
Admin
$860,572
$550,024
-36%
Fundraising
$0
$0
-
Total Expenses
$1,220,130
$1,215,437
0%