Income Statement

Fiscal Year: 2025
Revenues in 2025
$269,679
Membership Dues
69%
Contributions
27%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$235,521
Salaries & Benefits
31%
Other
30%
Offices, Occupancy & IT
24%
Depreciation
13%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$50,724
$71,720
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$181,548
$186,837
+3%
Investments
$16
$22
+38%
Other
$8,700
$11,100
+28%
Total Revenues
$240,988
$269,679
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,960
$72,346
+10%
Fees to Service Providers
$17,703
$7,675
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,830
$55,616
+12%
Interest
$0
$80
-
Depreciation
$35,991
$29,752
-17%
Other
$100,167
$70,052
-30%
Total Expenses
$269,651
$235,521
-13%
Net income
2024
2025
Change
Net income
-$28,663
+$34,158
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$269,651
$235,521
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,651
$235,521
-13%