Income Statement

Fiscal Year: 2025
Revenues in 2025
$394,834
Membership Dues
64%
Other
22%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$292,966
Grants
37%
Other
33%
Fees to Service Providers
20%
Salaries & Benefits
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
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
$253,418
$254,097
+0%
Investments
$46,437
$54,356
+17%
Other
$925
$86,381
+9238%
Total Revenues
$300,780
$394,834
+31%
Expenses
2024
2025
Change
Grants
$100,540
$107,450
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,500
$19,657
+6%
Fees to Service Providers
$51,491
$57,621
+12%
Advertising & Promotion
$5,515
$7,389
+34%
Offices, Occupancy & IT
$6,126
$3,866
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,011
$96,983
-42%
Total Expenses
$350,183
$292,966
-16%
Net income
2024
2025
Change
Net income
-$49,403
+$101,868
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$272,478
$229,399
-16%
Admin
$77,705
$63,567
-18%
Fundraising
$0
$0
-
Total Expenses
$350,183
$292,966
-16%