Income Statement

Fiscal Year: 2025
Revenues in 2025
$365,732
Other
84%
Membership Dues
6%
Investments
6%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$252,160
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Other
16%
Depreciation
7%
Fees to Service Providers
5%
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
$12,125
$15,270
+26%
Membership Dues
$16,427
$23,154
+41%
Investments
$19,559
$21,872
+12%
Other
$341,406
$305,436
-11%
Total Revenues
$389,517
$365,732
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,301
$113,177
+30%
Fees to Service Providers
$1,702
$13,216
+676%
Advertising & Promotion
$169
$175
+4%
Offices, Occupancy & IT
$63,197
$67,822
+7%
Interest
$0
$0
-
Depreciation
$17,780
$17,425
-2%
Other
$42,192
$40,345
-4%
Total Expenses
$212,341
$252,160
+19%
Net income
2024
2025
Change
Net income
+$177,176
+$113,572
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$212,341
$252,160
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,341
$252,160
+19%