Income Statement

Fiscal Year: 2025
Revenues in 2025
$806,288
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$726,391
Benefits to Members
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,001
$771,383
-2%
Membership Dues
$0
$0
-
Investments
$33,234
$34,477
+4%
Other
$0
$428
-
Total Revenues
$817,235
$806,288
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$409,315
$424,721
+4%
Salaries & Benefits
$184,952
$190,540
+3%
Fees to Service Providers
$31,391
$32,523
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,965
$67,337
+12%
Interest
$0
$0
-
Depreciation
$3,619
$0
-100%
Other
$19,040
$11,270
-41%
Total Expenses
$708,282
$726,391
+3%
Net income
2024
2025
Change
Net income
+$108,953
+$79,897
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$409,315
$424,721
+4%
Admin
$298,967
$301,670
+1%
Fundraising
$0
$0
-
Total Expenses
$708,282
$726,391
+3%