Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,129,150
Membership Dues
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$1,297,590
Other
46%
Salaries & Benefits
28%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,709
$74,031
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,074,242
$1,055,119
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,196,951
$1,129,150
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,792
$368,437
+36%
Fees to Service Providers
$265,815
$325,892
+23%
Advertising & Promotion
$0
$1,233
-
Offices, Occupancy & IT
$2,526
$1,726
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,293
$600,302
+2%
Total Expenses
$1,126,426
$1,297,590
+15%
Net income
2024
2025
Change
Net income
+$70,525
-$168,440
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$784,162
$853,348
+9%
Admin
$93,361
$101,331
+9%
Fundraising
$0
$0
-
Total Expenses
$1,126,426
$1,297,590
+15%