Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$644,093
Membership Dues
66%
Program Services
30%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$612,811
Fees to Service Providers
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,883
$192,917
+26%
Membership Dues
$462,199
$426,351
-8%
Investments
$4,790
$6,263
+31%
Other
$9,787
$18,562
+90%
Total Revenues
$629,659
$644,093
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,572
$101,015
+24%
Fees to Service Providers
$499,928
$497,055
-1%
Advertising & Promotion
$9,684
$1,202
-88%
Offices, Occupancy & IT
$5,766
$6,386
+11%
Interest
$0
$0
-
Depreciation
$0
$3,012
-
Other
$6,884
$4,141
-40%
Total Expenses
$603,834
$612,811
+1%
Net income
2024
2025
Change
Net income
+$25,825
+$31,282
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$602,435
$610,982
+1%
Admin
$1,399
$1,829
+31%
Fundraising
$0
$0
-
Total Expenses
$603,834
$612,811
+1%