Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,306
Membership Dues
63%
Program Services
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$105,578
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,971
$46,132
+5%
Membership Dues
$79,622
$80,174
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,593
$126,306
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,275
$10,454
+13%
Fees to Service Providers
$492
$651
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,598
$94,473
-2%
Total Expenses
$106,365
$105,578
-1%
Net income
2024
2025
Change
Net income
+$17,228
+$20,728
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$85,515
$84,378
-1%
Admin
$20,850
$21,200
+2%
Fundraising
$0
$0
-
Total Expenses
$106,365
$105,578
-1%