Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,212,079
Membership Dues
95%
Investments
4%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,723,419
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,402
$25,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,235,046
$2,091,580
+69%
Investments
$81,848
$87,305
+7%
Other
$0
$8,194
-
Total Revenues
$1,414,296
$2,212,079
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,109
$1,146,495
-11%
Fees to Service Providers
$52,274
$60,941
+17%
Advertising & Promotion
$3,241
$518
-84%
Offices, Occupancy & IT
$433,827
$231,842
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,506
$283,623
-24%
Total Expenses
$2,150,957
$1,723,419
-20%
Net income
2024
2025
Change
Net income
-$736,661
+$488,660
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,762,340
$1,471,558
-16%
Admin
$388,617
$251,861
-35%
Fundraising
$0
$0
-
Total Expenses
$2,150,957
$1,723,419
-20%