Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,144,602
Program Services
76%
Membership Dues
14%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,037,157
Other
55%
Salaries & Benefits
32%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,016,661
$2,397,923
+19%
Membership Dues
$415,246
$437,433
+5%
Investments
$194,245
$209,214
+8%
Other
$92,093
$100,032
+9%
Total Revenues
$2,718,245
$3,144,602
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,679
$648,126
+4%
Fees to Service Providers
$119,975
$117,044
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,178
$63,593
+4%
Interest
$0
$0
-
Depreciation
$88,323
$80,556
-9%
Other
$1,148,360
$1,127,838
-2%
Total Expenses
$2,041,515
$2,037,157
0%
Net income
2024
2025
Change
Net income
+$676,730
+$1,107,445
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,246,206
$1,379,482
+11%
Admin
$795,309
$657,675
-17%
Fundraising
$0
$0
-
Total Expenses
$2,041,515
$2,037,157
0%