Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,993,925
Membership Dues
87%
Program Services
8%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,279,898
Other
64%
Grants
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
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
$353,584
$329,618
-7%
Membership Dues
$3,362,410
$3,489,662
+4%
Investments
$137,331
$174,376
+27%
Other
$16
$269
+1581%
Total Revenues
$3,853,341
$3,993,925
+4%
Expenses
2024
2025
Change
Grants
$0
$579,795
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,763
$495,050
-1%
Fees to Service Providers
$51,816
$44,040
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,841
$49,577
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,962,163
$2,111,436
+8%
Total Expenses
$2,563,583
$3,279,898
+28%
Net income
2024
2025
Change
Net income
+$1,289,758
+$714,027
-45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,563,583
$3,279,898
+28%