Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,271,731
Membership Dues
58%
Program Services
39%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$3,260,972
Salaries & Benefits
49%
Other
42%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$11,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,471
$1,263,622
+35%
Membership Dues
$1,922,238
$1,906,750
-1%
Investments
$82,473
$90,359
+10%
Other
-$445
$0
-100%
Total Revenues
$2,940,737
$3,271,731
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,174
$1,610,640
+2%
Fees to Service Providers
$42,482
$95,986
+126%
Advertising & Promotion
$32,776
$27,378
-16%
Offices, Occupancy & IT
$65,089
$57,257
-12%
Interest
$268
$0
-100%
Depreciation
$58,074
$103,503
+78%
Other
$833,902
$1,366,208
+64%
Total Expenses
$2,605,765
$3,260,972
+25%
Net income
2024
2025
Change
Net income
+$334,972
+$10,759
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,605,765
$3,260,972
+25%