Income Statement

Fiscal Year: 2025
Revenues in 2025
$766,092
Membership Dues
66%
Program Services
29%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$805,869
Other
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,434
$225,659
-19%
Membership Dues
$487,285
$509,150
+4%
Investments
$58
$58
+0%
Other
$25,172
$31,225
+24%
Total Revenues
$789,949
$766,092
-3%
Expenses
2024
2025
Change
Grants
$1,000
$305
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,304
$215,325
0%
Fees to Service Providers
$9,720
$10,620
+9%
Advertising & Promotion
$28,238
$24,613
-13%
Offices, Occupancy & IT
$124,706
$138,928
+11%
Interest
$0
$0
-
Depreciation
$15
$11
-27%
Other
$359,958
$416,067
+16%
Total Expenses
$739,941
$805,869
+9%
Net income
2024
2025
Change
Net income
+$50,008
-$39,777
-180%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$739,941
$805,869
+9%