Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$772,933
Membership Dues
96%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$718,296
Other
85%
Salaries & Benefits
13%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$15,658
-
Government Grants
$0
$0
-
Fundraising Events
$12,747
$0
-100%
Program Services
$0
$0
-
Membership Dues
$638,572
$745,559
+17%
Investments
$0
$248
-
Other
$9,831
$11,468
+17%
Total Revenues
$661,150
$772,933
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,710
$94,961
-30%
Fees to Service Providers
$0
$2,025
-
Advertising & Promotion
$3,697
$1,843
-50%
Offices, Occupancy & IT
$1,397
$3,413
+144%
Interest
$0
$0
-
Depreciation
$626
$8,259
+1219%
Other
$417,188
$607,795
+46%
Total Expenses
$558,618
$718,296
+29%
Net income
2024
2025
Change
Net income
+$102,532
+$54,637
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$558,618
$718,200
+29%
Admin
$0
$96
-
Fundraising
$0
$0
-
Total Expenses
$558,618
$718,296
+29%