Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$518,891
Membership Dues
57%
Program Services
25%
Government Grants
9%
Other
6%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$548,188
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,805
$48,700
-4%
Fundraising Events
$0
$0
-
Program Services
$128,170
$131,749
+3%
Membership Dues
$316,005
$297,103
-6%
Investments
$10,224
$11,465
+12%
Other
$52,494
$29,874
-43%
Total Revenues
$557,698
$518,891
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,726
$319,181
-1%
Fees to Service Providers
$25,269
$25,061
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,236
$65,305
+41%
Interest
$3,424
$1,031
-70%
Depreciation
$15,599
$20,301
+30%
Other
$136,202
$117,309
-14%
Total Expenses
$548,456
$548,188
0%
Net income
2024
2025
Change
Net income
+$9,242
-$29,297
-417%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$548,456
$548,188
0%