Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,775
Membership Dues
54%
Other
37%
Investments
7%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$92,969
Other
54%
Grants
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,393
$453
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,700
$2,600
+53%
Membership Dues
$81,960
$87,955
+7%
Investments
$8,426
$11,414
+35%
Other
$103,673
$60,353
-42%
Total Revenues
$197,152
$162,775
-17%
Expenses
2024
2025
Change
Grants
$21,181
$24,052
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,605
$4,975
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,947
$13,022
-52%
Interest
$0
$0
-
Depreciation
$1,657
$1,140
-31%
Other
$43,120
$49,780
+15%
Total Expenses
$96,510
$92,969
-4%
Net income
2024
2025
Change
Net income
+$100,642
+$69,806
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$90,220
$86,503
-4%
Admin
$6,290
$6,466
+3%
Fundraising
$0
$0
-
Total Expenses
$96,510
$92,969
-4%