Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,074,400
Membership Dues
93%
Investments
4%
Other
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$851,757
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$3,876
-
Membership Dues
-
$1,001,275
-
Investments
-
$43,910
-
Other
-
$25,339
-
Total Revenues
-
$1,074,400
-
Expenses
2024
2025
Change
Grants
-
$20,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$522,336
-
Fees to Service Providers
-
$28,251
-
Advertising & Promotion
-
$1,000
-
Offices, Occupancy & IT
-
$81,120
-
Interest
-
$0
-
Depreciation
-
$1,512
-
Other
-
$197,538
-
Total Expenses
-
$851,757
-
Net income
2024
2025
Change
Net income
-
+$222,643
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$851,757
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$851,757
-