Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$713,846
Membership Dues
64%
Program Services
34%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$723,098
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,007
$245,584
+7%
Membership Dues
$461,540
$455,532
-1%
Investments
$3,260
$2,503
-23%
Other
$13,562
$10,227
-25%
Total Revenues
$707,369
$713,846
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,763
$268,890
+5%
Fees to Service Providers
$20,120
$29,338
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,526
$23,860
-3%
Interest
$0
$0
-
Depreciation
$3,512
$2,036
-42%
Other
$383,285
$398,974
+4%
Total Expenses
$687,206
$723,098
+5%
Net income
2024
2025
Change
Net income
+$20,163
-$9,252
-146%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$687,206
$723,098
+5%