Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,514,145
Membership Dues
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,136,701
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
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
$1,376,369
$1,429,221
+4%
Investments
$79,418
$84,475
+6%
Other
$15,307
$449
-97%
Total Revenues
$1,471,094
$1,514,145
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,080
$589,506
+2%
Fees to Service Providers
$51,168
$49,994
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,507
$57,232
-2%
Interest
$0
$0
-
Depreciation
$17,078
$17,078
+0%
Other
$387,747
$422,891
+9%
Total Expenses
$1,091,580
$1,136,701
+4%
Net income
2024
2025
Change
Net income
+$379,514
+$377,444
-1%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,091,580
$1,136,701
+4%