Income Statement

Fiscal Year: 2025
Revenues in 2025
$219,377
Program Services
66%
Membership Dues
20%
Other
6%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$210,347
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
17%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,788
$12,167
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,464
$145,578
-5%
Membership Dues
$36,548
$44,048
+21%
Investments
$3,117
$5,017
+61%
Other
$6,525
$12,567
+93%
Total Revenues
$219,442
$219,377
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,730
$92,342
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,620
$36,471
-6%
Interest
$0
$0
-
Depreciation
$35,415
$26,716
-25%
Other
$56,342
$54,818
-3%
Total Expenses
$225,107
$210,347
-7%
Net income
2024
2025
Change
Net income
-$5,665
+$9,030
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,107
$210,347
-7%