Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,275,738
Membership Dues
82%
Contributions
13%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$4,141,943
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,228,922
$536,181
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,306,638
$3,490,895
+6%
Investments
$410,363
$246,652
-40%
Other
$29
$2,010
+6831%
Total Revenues
$4,945,952
$4,275,738
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,153
$979,525
+6%
Fees to Service Providers
$156,690
$254,440
+62%
Advertising & Promotion
$10,978
$55,072
+402%
Offices, Occupancy & IT
$120,781
$58,225
-52%
Interest
$0
$0
-
Depreciation
$5,099
$4,023
-21%
Other
$2,570,553
$2,790,658
+9%
Total Expenses
$3,789,254
$4,141,943
+9%
Net income
2024
2025
Change
Net income
+$1,156,698
+$133,795
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$2,235,951
$2,524,703
+13%
Admin
$128,488
$237,722
+85%
Fundraising
$1,424,815
$1,379,518
-3%
Total Expenses
$3,789,254
$4,141,943
+9%