Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,030,849
Membership Dues
74%
Program Services
25%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$903,191
Benefits to Members
43%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
7%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,567
$257,270
+1%
Membership Dues
$740,155
$759,709
+3%
Investments
$11,697
$13,870
+19%
Other
$0
$0
-
Total Revenues
$1,006,419
$1,030,849
+2%
Expenses
2024
2025
Change
Grants
$2,029
$9,103
+349%
Benefits to Members
$379,432
$389,625
+3%
Salaries & Benefits
$277,261
$299,895
+8%
Fees to Service Providers
$6,400
$8,050
+26%
Advertising & Promotion
$3,901
$2,850
-27%
Offices, Occupancy & IT
$48,362
$62,612
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,700
$131,056
+7%
Total Expenses
$840,085
$903,191
+8%
Net income
2024
2025
Change
Net income
+$166,334
+$127,658
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$840,085
$903,191
+8%