Income Statement

Fiscal Year: 2025
Revenues in 2025
$391,140
Membership Dues
56%
Program Services
35%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$355,379
Other
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,205
$20,416
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,009
$138,740
-14%
Membership Dues
$200,962
$218,478
+9%
Investments
$9
$3
-67%
Other
$16,844
$13,503
-20%
Total Revenues
$403,029
$391,140
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,160
$49,178
+0%
Fees to Service Providers
$2,900
$79
-97%
Advertising & Promotion
$0
$3,549
-
Offices, Occupancy & IT
$11,175
$5,047
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,587
$297,526
-3%
Total Expenses
$369,822
$355,379
-4%
Net income
2024
2025
Change
Net income
+$33,207
+$35,761
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$334,386
$0
-100%
Admin
$35,436
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$369,822
$355,379
-4%