Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,816
Membership Dues
58%
Investments
30%
Program Services
11%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$112,531
Other
70%
Offices, Occupancy & IT
20%
Grants
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,956
$631
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,594
$22,375
+43%
Membership Dues
$113,182
$113,055
0%
Investments
$36,781
$58,223
+58%
Other
$1,723
$1,532
-11%
Total Revenues
$179,236
$195,816
+9%
Expenses
2024
2025
Change
Grants
$7,000
$9,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,204
$21,977
+14%
Interest
$0
$0
-
Depreciation
$711
$711
+0%
Other
$106,313
$78,343
-26%
Total Expenses
$135,678
$112,531
-17%
Net income
2024
2025
Change
Net income
+$43,558
+$83,285
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$105,955
$83,160
-22%
Admin
$29,723
$29,371
-1%
Fundraising
$0
$0
-
Total Expenses
$135,678
$112,531
-17%