Income Statement

Fiscal Year: 2025
Revenues in 2025
$928,329
Membership Dues
94%
Investments
4%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$766,948
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,649
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$745,778
$875,618
+17%
Investments
$31,502
$37,878
+20%
Other
$10,348
$13,184
+27%
Total Revenues
$787,628
$928,329
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,999
$397,534
+20%
Fees to Service Providers
$17,691
$22,956
+30%
Advertising & Promotion
$22,249
$9,011
-59%
Offices, Occupancy & IT
$114,708
$99,758
-13%
Interest
$0
$0
-
Depreciation
$1,717
$0
-100%
Other
$207,192
$237,689
+15%
Total Expenses
$693,556
$766,948
+11%
Net income
2024
2025
Change
Net income
+$94,072
+$161,381
+72%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$693,556
$766,948
+11%