Income Statement

Fiscal Year: 2025
Revenues in 2025
$933,718
Membership Dues
84%
Other
10%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$979,063
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
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
$0
$0
-
Membership Dues
$798,067
$783,893
-2%
Investments
$53,942
$57,898
+7%
Other
$9,598
$91,927
+858%
Total Revenues
$861,607
$933,718
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,841
$515,976
+31%
Fees to Service Providers
$28,863
$36,806
+28%
Advertising & Promotion
$8,807
$11,317
+29%
Offices, Occupancy & IT
$42,443
$40,283
-5%
Interest
$0
$0
-
Depreciation
$16,359
$15,670
-4%
Other
$331,556
$359,011
+8%
Total Expenses
$821,869
$979,063
+19%
Net income
2024
2025
Change
Net income
+$39,738
-$45,345
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$821,869
$979,063
+19%
Fundraising
$0
$0
-
Total Expenses
$821,869
$979,063
+19%