Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,966,859
Membership Dues
91%
Other
4%
Investments
2%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,882,453
Advertising & Promotion
56%
Salaries & Benefits
17%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,835,553
$37,857
-98%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,733
$1,792,238
+3735%
Investments
$41,535
$47,793
+15%
Other
$148,088
$78,971
-47%
Total Revenues
$2,071,909
$1,966,859
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,862
$323,010
+14%
Fees to Service Providers
$248,412
$223,298
-10%
Advertising & Promotion
$1,164,271
$1,045,195
-10%
Offices, Occupancy & IT
$34,138
$32,589
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,469
$258,361
+27%
Total Expenses
$1,933,152
$1,882,453
-3%
Net income
2024
2025
Change
Net income
+$138,757
+$84,406
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,785,741
$1,713,285
-4%
Admin
$147,411
$169,168
+15%
Fundraising
$0
$0
-
Total Expenses
$1,933,152
$1,882,453
-3%