Income Statement

Fiscal Year: 2025
Revenues in 2025
$529,383
Membership Dues
42%
Program Services
41%
Investments
8%
Other
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$495,636
Other
61%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,447
$13,271
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,720
$218,731
+15%
Membership Dues
$207,238
$219,988
+6%
Investments
$45,519
$41,046
-10%
Other
$65,787
$36,347
-45%
Total Revenues
$552,711
$529,383
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,419
$103,985
-3%
Fees to Service Providers
$37,399
$33,991
-9%
Advertising & Promotion
$0
$153
-
Offices, Occupancy & IT
$72,221
$51,465
-29%
Interest
$0
$0
-
Depreciation
$453
$4,129
+811%
Other
$263,190
$301,913
+15%
Total Expenses
$480,682
$495,636
+3%
Net income
2024
2025
Change
Net income
+$72,029
+$33,747
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$378,269
$400,282
+6%
Admin
$102,413
$95,354
-7%
Fundraising
$0
$0
-
Total Expenses
$480,682
$495,636
+3%