Income Statement

Fiscal Year: 2025
Revenues in 2025
$99,936
Program Services
65%
Membership Dues
32%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$97,186
Other
79%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,390
$64,676
+11%
Membership Dues
$31,992
$32,445
+1%
Investments
$4,357
$2,472
-43%
Other
$42
$343
+717%
Total Revenues
$94,781
$99,936
+5%
Expenses
2024
2025
Change
Grants
$905
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,279
$19,062
+10%
Fees to Service Providers
$600
$225
-62%
Advertising & Promotion
$393
$578
+47%
Offices, Occupancy & IT
$491
$288
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,422
$77,033
+5%
Total Expenses
$93,090
$97,186
+4%
Net income
2024
2025
Change
Net income
+$1,691
+$2,750
+63%