Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,556
Other
85%
Membership Dues
12%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$228,701
Other
59%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,500
$8,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,104
$31,896
+13%
Investments
$142
$245
+73%
Other
$225,827
$222,415
-2%
Total Revenues
$262,573
$262,556
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,150
$39,447
-2%
Fees to Service Providers
$1,075
$1,125
+5%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$33,241
$46,214
+39%
Interest
$0
$0
-
Depreciation
$5,673
$7,008
+24%
Other
$142,097
$134,907
-5%
Total Expenses
$222,266
$228,701
+3%
Net income
2024
2025
Change
Net income
+$40,307
+$33,855
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$222,236
$228,701
+3%
Admin
$30
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$222,266
$228,701
+3%