Income Statement

Fiscal Year: 2025
Revenues in 2025
$939,560
Program Services
59%
Membership Dues
39%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$813,675
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,313
$556,956
+15%
Membership Dues
$369,418
$366,204
-1%
Investments
$13,469
$14,768
+10%
Other
$4,659
$1,632
-65%
Total Revenues
$873,859
$939,560
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,039
$311,369
+7%
Fees to Service Providers
$33,610
$32,528
-3%
Advertising & Promotion
$6,777
$7,115
+5%
Offices, Occupancy & IT
$109,728
$83,369
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,537
$379,294
-18%
Total Expenses
$901,691
$813,675
-10%
Net income
2024
2025
Change
Net income
-$27,832
+$125,885
-552%
Functional Expenses
Summary
2024
2025
Change
Program
$713,823
$525,653
-26%
Admin
$187,868
$288,022
+53%
Fundraising
$0
$0
-
Total Expenses
$901,691
$813,675
-10%