Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,479,550
Program Services
78%
Membership Dues
17%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$10,322,905
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$182,876
$219,789
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,253,091
$8,968,617
+9%
Membership Dues
$1,823,823
$1,947,089
+7%
Investments
$148,182
$268,593
+81%
Other
$47,257
$75,462
+60%
Total Revenues
$10,455,229
$11,479,550
+10%
Expenses
2024
2025
Change
Grants
$54,980
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,214,837
$6,476,905
+4%
Fees to Service Providers
$1,452,959
$1,366,109
-6%
Advertising & Promotion
$134,377
$74,709
-44%
Offices, Occupancy & IT
$839,734
$936,107
+11%
Interest
$28
$1
-96%
Depreciation
$288,598
$122,374
-58%
Other
$998,804
$1,346,700
+35%
Total Expenses
$9,984,317
$10,322,905
+3%
Net income
2024
2025
Change
Net income
+$470,912
+$1,156,645
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$8,872,149
$9,141,087
+3%
Admin
$1,021,993
$1,088,048
+6%
Fundraising
$90,175
$93,770
+4%
Total Expenses
$9,984,317
$10,322,905
+3%