Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,816,953
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$12,717,297
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,462,503
$12,659,068
+21%
Investments
$22,817
$157,885
+592%
Other
$0
$0
-
Total Revenues
$10,485,320
$12,816,953
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555,216
$633,560
+14%
Advertising & Promotion
$1,875
$16,875
+800%
Offices, Occupancy & IT
$490,262
$954,832
+95%
Interest
$0
$42,117
-
Depreciation
$174,310
$137,786
-21%
Other
$9,172,386
$10,932,127
+19%
Total Expenses
$10,394,049
$12,717,297
+22%
Net income
2024
2025
Change
Net income
+$91,271
+$99,656
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$10,394,049
$12,626,467
+21%
Admin
$0
$90,830
-
Fundraising
$0
$0
-
Total Expenses
$10,394,049
$12,717,297
+22%