Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$840,748
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$922,692
Salaries & Benefits
66%
Benefits to Members
22%
Other
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$940,625
$840,748
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$940,625
$840,748
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$190,722
$198,598
+4%
Salaries & Benefits
$561,758
$606,049
+8%
Fees to Service Providers
$2,304
$3,510
+52%
Advertising & Promotion
$18
$227
+1161%
Offices, Occupancy & IT
$8,487
$6,242
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,550
$108,066
+33%
Total Expenses
$844,839
$922,692
+9%
Net income
2024
2025
Change
Net income
+$95,786
-$81,944
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$844,839
$922,692
+9%