Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,273
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$117,457
Salaries & Benefits
53%
Grants
30%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$122,066
$134,125
+10%
Investments
$1,214
$3,148
+159%
Other
$0
$0
-
Total Revenues
$123,280
$137,273
+11%
Expenses
2024
2025
Change
Grants
$37,263
$35,559
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,404
$62,154
-2%
Fees to Service Providers
$2,490
$2,987
+20%
Advertising & Promotion
$1,658
$2,161
+30%
Offices, Occupancy & IT
$7,489
$5,297
-29%
Interest
$345
$20
-94%
Depreciation
$438
$438
+0%
Other
$6,316
$8,841
+40%
Total Expenses
$119,403
$117,457
-2%
Net income
2024
2025
Change
Net income
+$3,877
+$19,816
+411%
Functional Expenses
Summary
2024
2025
Change
Program
$42,973
$45,759
+6%
Admin
$76,430
$71,698
-6%
Fundraising
$0
$0
-
Total Expenses
$119,403
$117,457
-2%