Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,837,193
Other
86%
Membership Dues
9%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,738,897
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
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
$77,245
$87,503
+13%
Membership Dues
$150,571
$165,727
+10%
Investments
$0
$0
-
Other
$1,711,235
$1,583,963
-7%
Total Revenues
$1,939,051
$1,837,193
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,184
$939,397
-1%
Fees to Service Providers
$3,654
$4,194
+15%
Advertising & Promotion
$3,512
$3,150
-10%
Offices, Occupancy & IT
$237,141
$210,911
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,677
$581,245
-8%
Total Expenses
$1,817,168
$1,738,897
-4%
Net income
2024
2025
Change
Net income
+$121,883
+$98,296
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,817,168
$1,738,897
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,817,168
$1,738,897
-4%