Income Statement

Fiscal Year: 2025
Revenues in 2025
$357,954
Other
91%
Membership Dues
7%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$395,342
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,142
$8,000
+12%
Membership Dues
$19,640
$23,388
+19%
Investments
$271
$293
+8%
Other
$348,253
$326,273
-6%
Total Revenues
$375,306
$357,954
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,871
$174,704
+14%
Fees to Service Providers
$6,488
$7,091
+9%
Advertising & Promotion
$1,841
$868
-53%
Offices, Occupancy & IT
$55,781
$65,217
+17%
Interest
$0
$0
-
Depreciation
$33,013
$30,752
-7%
Other
$99,530
$116,710
+17%
Total Expenses
$350,524
$395,342
+13%
Net income
2024
2025
Change
Net income
+$24,782
-$37,388
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$350,524
$395,342
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,524
$395,342
+13%