Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$166,020
Other
34%
Membership Dues
33%
Program Services
18%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$191,963
Other
44%
Depreciation
28%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,738
$29,540
-22%
Membership Dues
$55,694
$55,492
0%
Investments
$21,519
$24,855
+16%
Other
$67,645
$56,133
-17%
Total Revenues
$182,896
$166,020
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,827
$42,985
+8%
Fees to Service Providers
$9,756
$7,559
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,910
$4,414
+13%
Interest
$301
$58
-81%
Depreciation
$75,607
$52,964
-30%
Other
$109,831
$83,983
-24%
Total Expenses
$239,232
$191,963
-20%
Net income
2024
2025
Change
Net income
-$56,336
-$25,943
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,232
$191,963
-20%