Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,403,877
Membership Dues
82%
Program Services
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,378,515
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,068
$10,968
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,728
$228,798
+3%
Membership Dues
$1,165,711
$1,154,658
-1%
Investments
$10,979
$9,453
-14%
Other
$0
$0
-
Total Revenues
$1,435,486
$1,403,877
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$125,286
-
Fees to Service Providers
$112,978
$50,628
-55%
Advertising & Promotion
$19,325
$14,030
-27%
Offices, Occupancy & IT
$8,184
$9,266
+13%
Interest
$0
$0
-
Depreciation
$0
$584
-
Other
$1,335,673
$1,178,721
-12%
Total Expenses
$1,476,160
$1,378,515
-7%
Net income
2024
2025
Change
Net income
-$40,674
+$25,362
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,393,724
$1,292,767
-7%
Admin
$82,436
$85,748
+4%
Fundraising
$0
$0
-
Total Expenses
$1,476,160
$1,378,515
-7%
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