Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$336,683
Membership Dues
74%
Investments
19%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$325,388
Salaries & Benefits
47%
Other
25%
Grants
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
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
$236,624
$249,901
+6%
Investments
$56,542
$63,220
+12%
Other
$43,287
$23,562
-46%
Total Revenues
$336,453
$336,683
+0%
Expenses
2024
2025
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,911
$152,524
+4%
Fees to Service Providers
$10,040
$10,391
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,339
$29,613
+4%
Interest
$0
$0
-
Depreciation
$283
$340
+20%
Other
$95,194
$82,520
-13%
Total Expenses
$330,767
$325,388
-2%
Net income
2024
2025
Change
Net income
+$5,686
+$11,295
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$274,613
$270,312
-2%
Admin
$56,154
$55,076
-2%
Fundraising
$0
$0
-
Total Expenses
$330,767
$325,388
-2%