Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$179,320
Other
55%
Membership Dues
29%
Program Services
13%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$159,696
Other
33%
Fees to Service Providers
31%
Salaries & Benefits
29%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,131
$3,000
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,175
$22,685
+49%
Membership Dues
$31,236
$52,678
+69%
Investments
$1,084
$2,603
+140%
Other
$157,907
$98,354
-38%
Total Revenues
$213,533
$179,320
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,739
$46,155
-1%
Fees to Service Providers
$47,510
$49,463
+4%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$4,169
$2,215
-47%
Interest
$0
$0
-
Depreciation
$8,542
$8,445
-1%
Other
$50,086
$53,418
+7%
Total Expenses
$157,496
$159,696
+1%
Net income
2024
2025
Change
Net income
+$56,037
+$19,624
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$157,496
$159,696
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,496
$159,696
+1%