Income Statement

Fiscal Year: 2025
Revenues in 2025
$583,486
Membership Dues
81%
Contributions
17%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$454,760
Other
49%
Salaries & Benefits
35%
Depreciation
14%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$41,356
$96,594
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$545
-
Program Services
$0
$0
-
Membership Dues
$516,393
$473,281
-8%
Investments
$681
$13,066
+1819%
Other
$0
$0
-
Total Revenues
$558,430
$583,486
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,061
$157,309
+6%
Fees to Service Providers
$1,980
$1,275
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,911
$6,881
-23%
Depreciation
$62,915
$64,775
+3%
Other
$204,763
$224,520
+10%
Total Expenses
$427,630
$454,760
+6%
Net income
2024
2025
Change
Net income
+$130,800
+$128,726
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$215,476
$225,721
+5%
Admin
$212,154
$226,000
+7%
Fundraising
$0
$3,039
-
Total Expenses
$427,630
$454,760
+6%