Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,051,996
Membership Dues
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,021,431
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$966,725
$957,799
-1%
Investments
$13,138
$13,382
+2%
Other
$77,689
$80,815
+4%
Total Revenues
$1,057,552
$1,051,996
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,082
$649,614
0%
Fees to Service Providers
$27,780
$29,810
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,598
$14,475
+15%
Interest
$0
$0
-
Depreciation
$16,454
$19,089
+16%
Other
$313,045
$308,443
-1%
Total Expenses
$1,020,959
$1,021,431
+0%
Net income
2024
2025
Change
Net income
+$36,593
+$30,565
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$643,130
$638,972
-1%
Admin
$377,829
$382,459
+1%
Fundraising
$0
$0
-
Total Expenses
$1,020,959
$1,021,431
+0%