Income Statement

Fiscal Year: 2025
Revenues in 2025
$895,527
Program Services
65%
Membership Dues
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$862,078
Other
79%
Salaries & Benefits
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$417,996
$584,974
+40%
Membership Dues
$285,238
$310,452
+9%
Investments
$193
$101
-48%
Other
$0
$0
-
Total Revenues
$703,427
$895,527
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,923
$142,469
+2%
Fees to Service Providers
$5,345
$5,699
+7%
Advertising & Promotion
$9,175
$15,525
+69%
Offices, Occupancy & IT
$15,586
$14,149
-9%
Interest
$1,244
$5,145
+314%
Depreciation
$828
$47
-94%
Other
$619,402
$679,044
+10%
Total Expenses
$791,503
$862,078
+9%
Net income
2024
2025
Change
Net income
-$88,076
+$33,449
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$676,350
$733,080
+8%
Admin
$115,153
$128,998
+12%
Fundraising
$0
$0
-
Total Expenses
$791,503
$862,078
+9%