Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,159,969
Membership Dues
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,739,526
Other
51%
Salaries & Benefits
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,000
$82,500
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,671,731
$2,046,794
+22%
Investments
$14,829
$30,675
+107%
Other
$0
$0
-
Total Revenues
$1,751,560
$2,159,969
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,988
$510,178
+14%
Fees to Service Providers
$71,875
$191,659
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,320
$147,736
+13%
Interest
$0
$0
-
Depreciation
$5,900
$6,832
+16%
Other
$746,506
$883,121
+18%
Total Expenses
$1,402,589
$1,739,526
+24%
Net income
2024
2025
Change
Net income
+$348,971
+$420,443
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,402,589
$1,739,526
+24%