Income Statement

Fiscal Year: 2025
Revenues in 2025
$252,789
Other
35%
Membership Dues
34%
Contributions
17%
Investments
14%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$164,735
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,189
$42,150
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,355
$1,331
-92%
Membership Dues
$59,751
$85,729
+43%
Investments
$33,997
$35,246
+4%
Other
$77,355
$88,333
+14%
Total Revenues
$229,647
$252,789
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,622
$98,734
+3%
Fees to Service Providers
$4,577
$5,384
+18%
Advertising & Promotion
$7,749
$7,855
+1%
Offices, Occupancy & IT
$15,967
$12,924
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,014
$39,838
-11%
Total Expenses
$168,929
$164,735
-2%
Net income
2024
2025
Change
Net income
+$60,718
+$88,054
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,929
$164,735
-2%