Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,581,293
Membership Dues
62%
Other
24%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,582,742
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,675
$200,180
-4%
Membership Dues
$980,902
$987,901
+1%
Investments
$3,401
$7,871
+131%
Other
$356,994
$385,341
+8%
Total Revenues
$1,548,972
$1,581,293
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,483
$1,035,050
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,682
$180,619
+12%
Interest
$16,181
$15,831
-2%
Depreciation
$16,316
$20,957
+28%
Other
$323,670
$330,285
+2%
Total Expenses
$1,523,332
$1,582,742
+4%
Net income
2024
2025
Change
Net income
+$25,640
-$1,449
-106%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,523,332
$1,582,742
+4%