Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,570,652
Membership Dues
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,280,710
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,975
$265,019
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,318,767
$1,305,609
-1%
Investments
$20
$24
+20%
Other
$10,102
$0
-100%
Total Revenues
$1,405,864
$1,570,652
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,808
$636,684
-3%
Fees to Service Providers
$113,888
$48,922
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,128
$100,432
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$622,147
$494,672
-20%
Total Expenses
$1,440,971
$1,280,710
-11%
Net income
2024
2025
Change
Net income
-$35,107
+$289,942
-926%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,440,971
$1,280,710
-11%