Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$465,832
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$484,327
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$436,351
$465,360
+7%
Investments
$493
$472
-4%
Other
$0
$0
-
Total Revenues
$436,844
$465,832
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,905
$351,786
+20%
Fees to Service Providers
$1,872
$1,223
-35%
Advertising & Promotion
$1,699
$3,823
+125%
Offices, Occupancy & IT
$38,842
$28,412
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,162
$99,083
+28%
Total Expenses
$412,480
$484,327
+17%
Net income
2024
2025
Change
Net income
+$24,364
-$18,495
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$359,730
$426,386
+19%
Admin
$52,750
$57,941
+10%
Fundraising
$0
$0
-
Total Expenses
$412,480
$484,327
+17%