Income Statement

Fiscal Year: 2025
Revenues in 2025
$573,891
Program Services
84%
Membership Dues
12%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$466,596
Salaries & Benefits
46%
Fees to Service Providers
29%
Depreciation
10%
Offices, Occupancy & IT
8%
Other
6%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,247
$484,356
+11%
Membership Dues
$63,215
$70,149
+11%
Investments
$5,719
$3,910
-32%
Other
$11,804
$15,476
+31%
Total Revenues
$517,985
$573,891
+11%
Expenses
2024
2025
Change
Grants
$0
$1,660
-
Benefits to Members
$2,762
$2,763
+0%
Salaries & Benefits
$200,985
$216,778
+8%
Fees to Service Providers
$12,567
$135,200
+976%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,953
$35,620
-34%
Interest
$0
$0
-
Depreciation
$30,232
$48,319
+60%
Other
$131,503
$26,256
-80%
Total Expenses
$432,002
$466,596
+8%
Net income
2024
2025
Change
Net income
+$85,983
+$107,295
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$432,002
$466,596
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,002
$466,596
+8%