Income Statement

Fiscal Year: 2025
Revenues in 2025
$276,905
Membership Dues
48%
Other
33%
Program Services
14%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$163,727
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
19%
Interest
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,731
$10,233
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,134
$38,210
-7%
Membership Dues
$122,931
$132,972
+8%
Investments
$4,172
$3,624
-13%
Other
$14,773
$91,866
+522%
Total Revenues
$196,741
$276,905
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,325
$90,210
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,166
$31,337
+15%
Interest
$14,274
$10,354
-27%
Depreciation
$0
$78
-
Other
$35,977
$31,748
-12%
Total Expenses
$168,742
$163,727
-3%
Net income
2024
2025
Change
Net income
+$27,999
+$113,178
+304%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$154,075
-
Admin
$0
$9,652
-
Fundraising
$0
$0
-
Total Expenses
$168,742
$163,727
-3%