Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,712,479
Membership Dues
83%
Contributions
15%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$6,524,926
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,116,002
$1,020,435
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,026
-
Program Services
$0
$0
-
Membership Dues
$4,835,926
$5,598,263
+16%
Investments
$51,597
$81,755
+58%
Other
$0
$0
-
Total Revenues
$6,003,525
$6,712,479
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,764
$3,922,898
+113%
Fees to Service Providers
$3,026,449
$18,627
-99%
Advertising & Promotion
$10,748
$13,590
+26%
Offices, Occupancy & IT
$79,556
$126,825
+59%
Interest
$89,818
$117,084
+30%
Depreciation
$122,908
$122,837
0%
Other
$469,603
$2,203,065
+369%
Total Expenses
$5,642,846
$6,524,926
+16%
Net income
2024
2025
Change
Net income
+$360,679
+$187,553
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,854,275
$6,076,673
+58%
Admin
$1,788,571
$448,253
-75%
Fundraising
$0
$0
-
Total Expenses
$5,642,846
$6,524,926
+16%