Income Statement

Fiscal Year: 2025
Revenues in 2025
$374,378
Membership Dues
47%
Program Services
44%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$399,649
Other
57%
Salaries & Benefits
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,220
$162,918
+38%
Membership Dues
$142,250
$177,750
+25%
Investments
$21,730
$17,408
-20%
Other
$24
$16,302
+67825%
Total Revenues
$282,224
$374,378
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,856
$89,400
-8%
Fees to Service Providers
$71,216
$72,443
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,458
$9,033
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,815
$228,773
+42%
Total Expenses
$336,345
$399,649
+19%
Net income
2024
2025
Change
Net income
-$54,121
-$25,271
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$237,498
$301,683
+27%
Admin
$98,847
$97,966
-1%
Fundraising
$0
$0
-
Total Expenses
$336,345
$399,649
+19%