Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$245,480
Program Services
62%
Membership Dues
22%
Other
12%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$210,967
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
5%
Grants
4%
Depreciation
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,148
$152,879
+13%
Membership Dues
$55,564
$53,899
-3%
Investments
$9,863
$8,267
-16%
Other
$23,737
$30,435
+28%
Total Revenues
$224,312
$245,480
+9%
Expenses
2024
2025
Change
Grants
$6,000
$8,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,487
$142,837
-11%
Fees to Service Providers
$9,647
$9,641
0%
Advertising & Promotion
$15,470
$17,466
+13%
Offices, Occupancy & IT
$29,291
$24,007
-18%
Interest
$71
$51
-28%
Depreciation
$5,262
$4,904
-7%
Other
$1,657
$4,061
+145%
Total Expenses
$227,885
$210,967
-7%
Net income
2024
2025
Change
Net income
-$3,573
+$34,513
-1066%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$227,885
$210,967
-7%