Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,105,674
Program Services
65%
Membership Dues
26%
Other
5%
Investments
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$1,724,811
Other
49%
Salaries & Benefits
38%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$33,419
$30,000
-10%
Fundraising Events
$0
$0
-
Program Services
$1,040,222
$1,359,106
+31%
Membership Dues
$557,824
$554,479
-1%
Investments
$54,256
$64,219
+18%
Other
$67,441
$97,870
+45%
Total Revenues
$1,753,162
$2,105,674
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,334
$653,577
+10%
Fees to Service Providers
$3,250
$3,050
-6%
Advertising & Promotion
$85,708
$93,006
+9%
Offices, Occupancy & IT
$89,872
$92,279
+3%
Interest
$0
$0
-
Depreciation
$66,591
$39,382
-41%
Other
$735,940
$843,517
+15%
Total Expenses
$1,575,695
$1,724,811
+9%
Net income
2024
2025
Change
Net income
+$177,467
+$380,863
+115%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,575,695
$1,724,811
+9%