Income Statement

Fiscal Year: 2025
Revenues in 2025
$742,468
Membership Dues
83%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$741,811
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$628,064
$615,812
-2%
Investments
$8,271
$14,209
+72%
Other
$118,215
$112,447
-5%
Total Revenues
$754,550
$742,468
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,020
$140,506
+11%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,764
$57,547
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,633
$542,408
-3%
Total Expenses
$740,767
$741,811
+0%
Net income
2024
2025
Change
Net income
+$13,783
+$657
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$740,767
$741,811
+0%