Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,883,209
Membership Dues
46%
Other
37%
Program Services
10%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$13,355,151
Salaries & Benefits
53%
Other
16%
Fees to Service Providers
13%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,930,663
$1,417,337
-52%
Membership Dues
$6,872,392
$6,353,860
-8%
Investments
$958,245
$1,020,393
+6%
Other
$3,529,441
$5,091,619
+44%
Total Revenues
$14,290,741
$13,883,209
-3%
Expenses
2024
2025
Change
Grants
$131,407
$161,557
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,894,725
$7,061,522
+2%
Fees to Service Providers
$2,306,074
$1,696,373
-26%
Advertising & Promotion
$32,672
$78,001
+139%
Offices, Occupancy & IT
$827,786
$695,500
-16%
Interest
$735,290
$718,321
-2%
Depreciation
$779,003
$741,835
-5%
Other
$2,820,455
$2,202,042
-22%
Total Expenses
$14,527,412
$13,355,151
-8%
Net income
2024
2025
Change
Net income
-$236,671
+$528,058
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$12,069,936
$10,937,789
-9%
Admin
$2,457,476
$2,417,362
-2%
Fundraising
$0
$0
-
Total Expenses
$14,527,412
$13,355,151
-8%