Income Statement

Fiscal Year: 2025
Revenues in 2025
$249,915
Other
75%
Membership Dues
19%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$234,837
Other
57%
Depreciation
24%
Offices, Occupancy & IT
10%
Salaries & Benefits
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,804
$15,500
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,408
$48,067
+4%
Investments
$98
$108
+10%
Other
$196,215
$186,240
-5%
Total Revenues
$265,525
$249,915
-6%
Expenses
2024
2025
Change
Grants
$9,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,102
$13,167
-7%
Fees to Service Providers
$7,246
$8,487
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,574
$24,489
-11%
Interest
$0
$0
-
Depreciation
$54,369
$55,982
+3%
Other
$125,100
$132,712
+6%
Total Expenses
$237,991
$234,837
-1%
Net income
2024
2025
Change
Net income
+$27,534
+$15,078
-45%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$237,991
$234,837
-1%