Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,952,774
Membership Dues
96%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$6,304,194
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Benefits to Members
2%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$30,912
$9,840
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,626,237
$5,693,001
+1%
Investments
$149,354
$242,542
+62%
Other
$4,153
$7,391
+78%
Total Revenues
$5,810,656
$5,952,774
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$111,285
$127,955
+15%
Salaries & Benefits
$2,507,748
$2,737,107
+9%
Fees to Service Providers
$642,268
$760,162
+18%
Advertising & Promotion
$125,864
$126,280
+0%
Offices, Occupancy & IT
$103,718
$321,010
+210%
Interest
$4,608
$3,463
-25%
Depreciation
$134,948
$96,022
-29%
Other
$2,210,881
$2,132,195
-4%
Total Expenses
$5,841,320
$6,304,194
+8%
Net income
2024
2025
Change
Net income
-$30,664
-$351,420
-1046%
Functional Expenses
Summary
2024
2025
Change
Program
$4,959,931
$5,329,045
+7%
Admin
$881,389
$975,149
+11%
Fundraising
$0
$0
-
Total Expenses
$5,841,320
$6,304,194
+8%