Income Statement

Fiscal Year: 2025
Revenues in 2025
$257,536
Program Services
76%
Membership Dues
15%
Fundraising Events
7%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Expenses in 2025
$240,376
Other
53%
Salaries & Benefits
45%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,000
$759
-75%
Fundraising Events
$11,199
$17,933
+60%
Program Services
$191,007
$195,675
+2%
Membership Dues
$54,407
$38,619
-29%
Investments
$5,516
$3,460
-37%
Other
$935
$1,090
+17%
Total Revenues
$266,064
$257,536
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,409
$109,078
-5%
Fees to Service Providers
$230
$397
+73%
Advertising & Promotion
$84
$205
+144%
Offices, Occupancy & IT
$2,156
$1,830
-15%
Interest
$0
$0
-
Depreciation
$1,752
$1,577
-10%
Other
$117,219
$127,289
+9%
Total Expenses
$235,850
$240,376
+2%
Net income
2024
2025
Change
Net income
+$30,214
+$17,160
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$235,850
$240,376
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,850
$240,376
+2%