Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,248,143
Other
56%
Membership Dues
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,550,928
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$673,443
$537,106
-20%
Investments
$14,689
$11,821
-20%
Other
$917,574
$699,216
-24%
Total Revenues
$1,605,706
$1,248,143
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,939
$623,799
-14%
Fees to Service Providers
$126,941
$143,200
+13%
Advertising & Promotion
$31,145
$35,354
+14%
Offices, Occupancy & IT
$67,128
$41,831
-38%
Interest
$39,420
$36,782
-7%
Depreciation
$143,741
$140,546
-2%
Other
$643,671
$529,416
-18%
Total Expenses
$1,779,985
$1,550,928
-13%
Net income
2024
2025
Change
Net income
-$174,279
-$302,785
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,779,985
$1,550,928
-13%