Income Statement

Fiscal Year: 2025
Revenues in 2025
$265,788
Program Services
49%
Membership Dues
39%
Investments
5%
Other
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$204,388
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,450
$5,000
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,301
$129,260
+7%
Membership Dues
$103,387
$103,071
0%
Investments
$9,911
$14,240
+44%
Other
$14,821
$14,217
-4%
Total Revenues
$251,870
$265,788
+6%
Expenses
2024
2025
Change
Grants
$3,000
$5,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,662
$146,460
+12%
Fees to Service Providers
$3,870
$2,780
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,758
$5,109
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,142
$45,039
-2%
Total Expenses
$188,432
$204,388
+8%
Net income
2024
2025
Change
Net income
+$63,438
+$61,400
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$188,432
$204,388
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,432
$204,388
+8%