Income Statement

Fiscal Year: 2025
Revenues in 2025
$714,533
Other
73%
Membership Dues
24%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$906,065
Grants
34%
Offices, Occupancy & IT
25%
Other
22%
Benefits to Members
8%
Depreciation
7%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$152,754
$172,056
+13%
Investments
$12,968
$21,640
+67%
Other
$575,024
$520,837
-9%
Total Revenues
$740,746
$714,533
-4%
Expenses
2024
2025
Change
Grants
$211,679
$312,508
+48%
Benefits to Members
$51,114
$68,275
+34%
Salaries & Benefits
$25,683
$22,692
-12%
Fees to Service Providers
$5,905
$7,140
+21%
Advertising & Promotion
$0
$859
-
Offices, Occupancy & IT
$213,362
$225,713
+6%
Interest
$287
$0
-100%
Depreciation
$55,503
$65,518
+18%
Other
$192,971
$203,360
+5%
Total Expenses
$756,504
$906,065
+20%
Net income
2024
2025
Change
Net income
-$15,758
-$191,532
-1115%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$756,504
$906,065
+20%