Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$752,428
Membership Dues
69%
Program Services
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$789,832
Other
97%
Offices, Occupancy & IT
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,825
$216,245
+38%
Membership Dues
$803,900
$517,430
-36%
Investments
$95
$18,753
+19640%
Other
$0
$0
-
Total Revenues
$960,820
$752,428
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,266
-
Interest
$12,542
$12,103
-4%
Depreciation
$0
$0
-
Other
$1,288,861
$762,463
-41%
Total Expenses
$1,301,403
$789,832
-39%
Net income
2024
2025
Change
Net income
-$340,583
-$37,404
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,192,268
$693,166
-42%
Admin
$109,135
$96,666
-11%
Fundraising
$0
$0
-
Total Expenses
$1,301,403
$789,832
-39%