Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,937,110
Membership Dues
71%
Other
23%
Program Services
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,425,191
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
4%
Depreciation
2%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,186
$44,730
+522%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,780
$95,533
-6%
Membership Dues
$2,045,630
$2,091,652
+2%
Investments
$23,732
$16,428
-31%
Other
$269,563
$688,767
+156%
Total Revenues
$2,447,891
$2,937,110
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$101,483
$94,704
-7%
Salaries & Benefits
$1,440,866
$1,412,277
-2%
Fees to Service Providers
$66,540
$103,805
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,344
$155,039
+5%
Interest
$37,519
$17,258
-54%
Depreciation
$75,362
$40,996
-46%
Other
$619,694
$601,112
-3%
Total Expenses
$2,488,808
$2,425,191
-3%
Net income
2024
2025
Change
Net income
-$40,917
+$511,919
-1351%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,488,808
$2,425,191
-3%