Income Statement

Fiscal Year: 2025
Revenues in 2025
$280,520
Membership Dues
71%
Program Services
20%
Other
7%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$243,805
Salaries & Benefits
52%
Offices, Occupancy & IT
25%
Other
14%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,942
$5,625
+14%
Program Services
$58,285
$56,996
-2%
Membership Dues
$193,908
$198,375
+2%
Investments
$103
$413
+301%
Other
$21,107
$19,111
-9%
Total Revenues
$278,345
$280,520
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,831
$127,857
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,007
$60,474
-10%
Interest
$0
$0
-
Depreciation
$13,123
$20,435
+56%
Other
$40,668
$35,039
-14%
Total Expenses
$240,629
$243,805
+1%
Net income
2024
2025
Change
Net income
+$37,716
+$36,715
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$202,151
$204,533
+1%
Admin
$38,478
$39,272
+2%
Fundraising
$0
$0
-
Total Expenses
$240,629
$243,805
+1%