Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,889,969
Membership Dues
73%
Investments
15%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,408,147
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$386,067
$348,776
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,742,447
$2,109,006
+21%
Investments
$289,148
$432,131
+49%
Other
$0
$56
-
Total Revenues
$2,417,662
$2,889,969
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,664
$992,453
+24%
Fees to Service Providers
$432,304
$191,720
-56%
Advertising & Promotion
$4,545
$430
-91%
Offices, Occupancy & IT
$53,766
$61,554
+14%
Interest
$2,259
$4,750
+110%
Depreciation
$1,975
$1,880
-5%
Other
$100,650
$155,360
+54%
Total Expenses
$1,395,163
$1,408,147
+1%
Net income
2024
2025
Change
Net income
+$1,022,499
+$1,481,822
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$898,293
$833,919
-7%
Admin
$424,851
$473,468
+11%
Fundraising
$72,019
$100,760
+40%
Total Expenses
$1,395,163
$1,408,147
+1%