Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,567,679
Membership Dues
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,502,348
Benefits to Members
44%
Other
34%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,766
$1,964
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,256,607
$2,509,666
+11%
Investments
$66,581
$56,049
-16%
Other
$0
$0
-
Total Revenues
$2,336,954
$2,567,679
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,244,544
$1,106,315
-11%
Salaries & Benefits
$193,644
$273,704
+41%
Fees to Service Providers
$41,137
$125,179
+204%
Advertising & Promotion
$0
$6,713
-
Offices, Occupancy & IT
$66,443
$131,653
+98%
Interest
$0
$0
-
Depreciation
$23,399
$17,708
-24%
Other
$605,196
$841,076
+39%
Total Expenses
$2,174,363
$2,502,348
+15%
Net income
2024
2025
Change
Net income
+$162,591
+$65,331
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$2,174,363
$2,502,348
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,174,363
$2,502,348
+15%