Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,653,503
Membership Dues
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$4,151,711
Salaries & Benefits
51%
Other
41%
Depreciation
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,858,334
$3,336,907
+17%
Investments
$32,268
$37,034
+15%
Other
$1,266,867
$1,279,562
+1%
Total Revenues
$4,157,469
$4,653,503
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,224,257
$2,116,895
-5%
Fees to Service Providers
$32,024
$23,890
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,805
$10,380
+6%
Interest
$0
$0
-
Depreciation
$268,394
$286,226
+7%
Other
$1,842,440
$1,714,320
-7%
Total Expenses
$4,376,920
$4,151,711
-5%
Net income
2024
2025
Change
Net income
-$219,451
+$501,792
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$4,376,920
$4,151,711
-5%
Fundraising
$0
$0
-
Total Expenses
$4,376,920
$4,151,711
-5%