Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,563,642
Program Services
66%
Membership Dues
26%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$6,318,605
Salaries & Benefits
67%
Other
25%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,210,690
$4,337,440
+3%
Membership Dues
$1,763,743
$1,711,687
-3%
Investments
$252,149
$345,263
+37%
Other
$149,353
$169,252
+13%
Total Revenues
$6,375,935
$6,563,642
+3%
Expenses
2024
2025
Change
Grants
$20,750
$20,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,157,094
$4,234,285
+2%
Fees to Service Providers
$129,815
$145,641
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,179
$49,188
+11%
Interest
$63,896
$57,668
-10%
Depreciation
$217,282
$206,789
-5%
Other
$1,494,176
$1,604,284
+7%
Total Expenses
$6,127,192
$6,318,605
+3%
Net income
2024
2025
Change
Net income
+$248,743
+$245,037
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$5,012,733
$5,162,680
+3%
Admin
$1,114,409
$1,155,875
+4%
Fundraising
$50
$50
+0%
Total Expenses
$6,127,192
$6,318,605
+3%