Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,022,039
Membership Dues
45%
Other
28%
Program Services
14%
Contributions
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$967,900
Salaries & Benefits
51%
Other
32%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,393
$83,309
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,490
$138,000
-13%
Membership Dues
$471,520
$460,150
-2%
Investments
$57,698
$53,996
-6%
Other
$174,627
$286,584
+64%
Total Revenues
$932,728
$1,022,039
+10%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,691
$496,115
+14%
Fees to Service Providers
$59,659
$46,804
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,983
$39,386
+9%
Interest
$0
$0
-
Depreciation
$74,980
$73,190
-2%
Other
$256,148
$312,405
+22%
Total Expenses
$863,461
$967,900
+12%
Net income
2024
2025
Change
Net income
+$69,267
+$54,139
-22%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$863,461
$967,900
+12%