Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$297,078
Other
56%
Membership Dues
20%
Program Services
17%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$396,360
Other
30%
Salaries & Benefits
23%
Interest
19%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$16,868
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,016
-
Membership Dues
$53,927
$59,343
+10%
Investments
$3,136
$4,957
+58%
Other
$402,203
$164,894
-59%
Total Revenues
$459,266
$297,078
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,088
$93,117
+9%
Fees to Service Providers
$1,665
$1,765
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,708
$47,104
-5%
Interest
$76,161
$75,331
-1%
Depreciation
$59,016
$60,742
+3%
Other
$151,673
$118,301
-22%
Total Expenses
$423,311
$396,360
-6%
Net income
2024
2025
Change
Net income
+$35,955
-$99,282
-376%
Functional Expenses
Summary
2024
2025
Change
Program
$423,311
$396,360
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,311
$396,360
-6%
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