Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,709,475
Membership Dues
92%
Investments
6%
Program Services
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,118,958
Other
76%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,003
$58,179
+8%
Membership Dues
$3,406,942
$3,406,640
0%
Investments
$128,741
$234,827
+82%
Other
$9,269
$9,829
+6%
Total Revenues
$3,598,955
$3,709,475
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,562
$515,745
+6%
Fees to Service Providers
$161,627
$144,644
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,705
$92,748
+7%
Interest
$0
$0
-
Depreciation
$10,505
$10,505
+0%
Other
$1,977,483
$2,355,316
+19%
Total Expenses
$2,720,882
$3,118,958
+15%
Net income
2024
2025
Change
Net income
+$878,073
+$590,517
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$2,348,266
$2,749,113
+17%
Admin
$372,616
$369,845
-1%
Fundraising
$0
$0
-
Total Expenses
$2,720,882
$3,118,958
+15%