Income Statement

Fiscal Year: 2025
Revenues in 2025
$390,591
Program Services
50%
Other
28%
Membership Dues
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$326,684
Salaries & Benefits
42%
Offices, Occupancy & IT
25%
Other
22%
Grants
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,360
$195,572
+10%
Membership Dues
$87,732
$83,545
-5%
Investments
$5,262
$3,417
-35%
Other
$99,951
$108,057
+8%
Total Revenues
$371,305
$390,591
+5%
Expenses
2024
2025
Change
Grants
$67,100
$18,144
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,321
$138,567
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,236
$1,999
-11%
Offices, Occupancy & IT
$90,699
$82,408
-9%
Interest
$0
$0
-
Depreciation
$20,132
$14,521
-28%
Other
$68,301
$71,045
+4%
Total Expenses
$388,789
$326,684
-16%
Net income
2024
2025
Change
Net income
-$17,484
+$63,907
-466%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$388,789
$326,684
-16%