Income Statement

Fiscal Year: 2025
Revenues in 2025
$841,915
Program Services
84%
Membership Dues
15%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$831,244
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,787
$704,811
+3%
Membership Dues
$123,947
$127,059
+3%
Investments
$830
$4,559
+449%
Other
$7,848
$5,486
-30%
Total Revenues
$816,412
$841,915
+3%
Expenses
2024
2025
Change
Grants
$7,500
$6,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,693
$99,414
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,449
$26,567
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$655,762
$699,263
+7%
Total Expenses
$777,404
$831,244
+7%
Net income
2024
2025
Change
Net income
+$39,008
+$10,671
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$735,010
$780,500
+6%
Admin
$42,394
$50,744
+20%
Fundraising
$0
$0
-
Total Expenses
$777,404
$831,244
+7%