Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$224,408
Program Services
89%
Membership Dues
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$236,506
Other
81%
Salaries & Benefits
15%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,157
$200,126
+12%
Membership Dues
$15,499
$18,375
+19%
Investments
$5,468
$5,907
+8%
Other
$0
$0
-
Total Revenues
$200,124
$224,408
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,397
$36,035
+5%
Fees to Service Providers
$2,150
$2,175
+1%
Advertising & Promotion
$1,386
$0
-100%
Offices, Occupancy & IT
$752
$0
-100%
Interest
$36
$0
-100%
Depreciation
$6,817
$6,263
-8%
Other
$123,044
$192,033
+56%
Total Expenses
$168,582
$236,506
+40%
Net income
2024
2025
Change
Net income
+$31,542
-$12,098
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$117,350
$173,925
+48%
Admin
$51,232
$62,581
+22%
Fundraising
$0
$0
-
Total Expenses
$168,582
$236,506
+40%