Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,788
Program Services
67%
Membership Dues
30%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$116,395
Other
42%
Salaries & Benefits
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,902
$92,557
+3%
Membership Dues
$54,930
$41,733
-24%
Investments
$830
$2,060
+148%
Other
$698
$2,438
+249%
Total Revenues
$146,360
$138,788
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,247
$34,347
-8%
Fees to Service Providers
$23,643
$25,262
+7%
Advertising & Promotion
$2,557
$3,769
+47%
Offices, Occupancy & IT
$3,143
$3,801
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,816
$49,216
-12%
Total Expenses
$122,406
$116,395
-5%
Net income
2024
2025
Change
Net income
+$23,954
+$22,393
-7%