Income Statement

Fiscal Year: 2025
Revenues in 2025
$323,397
Membership Dues
37%
Program Services
29%
Other
16%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$282,956
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,140
$50,765
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,761
$92,376
-3%
Membership Dues
$117,794
$118,890
+1%
Investments
$8,884
$9,848
+11%
Other
$52,587
$51,518
-2%
Total Revenues
$327,166
$323,397
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,251
$208,646
+7%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$11,295
$9,491
-16%
Offices, Occupancy & IT
$34,007
$36,919
+9%
Interest
$0
$0
-
Depreciation
$1,182
$1,181
0%
Other
$17,941
$25,869
+44%
Total Expenses
$260,526
$282,956
+9%
Net income
2024
2025
Change
Net income
+$66,640
+$40,441
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$216,648
$236,255
+9%
Admin
$42,696
$45,520
+7%
Fundraising
$0
$0
-
Total Expenses
$260,526
$282,956
+9%