Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,521,764
Membership Dues
72%
Program Services
19%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$5,499,600
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,535
$136,645
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,317,121
$1,054,612
-20%
Membership Dues
$3,566,176
$3,996,277
+12%
Investments
$0
$0
-
Other
$514,795
$334,230
-35%
Total Revenues
$5,510,627
$5,521,764
+0%
Expenses
2024
2025
Change
Grants
$0
$138,144
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,877
$1,173,780
+18%
Fees to Service Providers
$87,788
$30,953
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,292
$168,559
+19%
Interest
$0
$0
-
Depreciation
$47,620
$47,597
0%
Other
$4,200,288
$3,940,567
-6%
Total Expenses
$5,472,865
$5,499,600
+0%
Net income
2024
2025
Change
Net income
+$37,762
+$22,164
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$4,435,592
$4,469,154
+1%
Admin
$1,037,273
$1,030,446
-1%
Fundraising
$0
$0
-
Total Expenses
$5,472,865
$5,499,600
+0%