Income Statement

Fiscal Year: 2025
Revenues in 2025
$286,011
Other
78%
Membership Dues
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$285,417
Other
43%
Offices, Occupancy & IT
35%
Salaries & Benefits
11%
Depreciation
10%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,932
$300
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,191
$62,005
-3%
Investments
$0
$0
-
Other
$357,161
$223,706
-37%
Total Revenues
$431,284
$286,011
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,107
-
Salaries & Benefits
$31,879
$31,063
-3%
Fees to Service Providers
$12,732
$1,713
-87%
Advertising & Promotion
$2,555
$368
-86%
Offices, Occupancy & IT
$76,425
$99,948
+31%
Interest
$0
$0
-
Depreciation
$29,840
$29,403
-1%
Other
$112,531
$121,815
+8%
Total Expenses
$265,962
$285,417
+7%
Net income
2024
2025
Change
Net income
+$165,322
+$594
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$253,529
$270,165
+7%
Admin
$11,704
$14,289
+22%
Fundraising
$729
$963
+32%
Total Expenses
$265,962
$285,417
+7%