Income Statement

Fiscal Year: 2025
Revenues in 2025
$189,647
Other
79%
Membership Dues
12%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$114,667
Fees to Service Providers
35%
Other
21%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Depreciation
5%
Benefits to Members
2%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$304
$400
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,596
$23,119
-22%
Investments
$12,247
$15,476
+26%
Other
$128,650
$150,652
+17%
Total Revenues
$170,797
$189,647
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$790
$1,928
+144%
Salaries & Benefits
$19,525
$21,187
+9%
Fees to Service Providers
$32,906
$40,224
+22%
Advertising & Promotion
$9,505
$9,362
-2%
Offices, Occupancy & IT
$27,306
$11,809
-57%
Interest
$0
$0
-
Depreciation
$9,200
$6,123
-33%
Other
$16,421
$24,034
+46%
Total Expenses
$115,653
$114,667
-1%
Net income
2024
2025
Change
Net income
+$55,144
+$74,980
+36%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$115,653
$114,667
-1%