Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,055,931
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,695,487
Offices, Occupancy & IT
34%
Salaries & Benefits
29%
Other
18%
Benefits to Members
16%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,871,924
$3,055,931
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,973
$0
-100%
Total Revenues
$2,883,897
$3,055,931
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$387,720
$436,676
+13%
Salaries & Benefits
$809,397
$785,213
-3%
Fees to Service Providers
$7,918
$9,280
+17%
Advertising & Promotion
$21,756
$22,509
+3%
Offices, Occupancy & IT
$832,320
$928,232
+12%
Interest
$0
$0
-
Depreciation
$27,070
$29,793
+10%
Other
$551,752
$483,784
-12%
Total Expenses
$2,637,933
$2,695,487
+2%
Net income
2024
2025
Change
Net income
+$245,964
+$360,444
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,637,933
$2,695,487
+2%