Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$2,242,644
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$1,849,290
Salaries & Benefits
44%
Offices, Occupancy & IT
23%
Other
16%
Depreciation
11%
Fees to Service Providers
5%
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
$0
$0
-
Membership Dues
$2,232,698
$2,232,563
0%
Investments
$71,198
$85,285
+20%
Other
-$5,464
-$75,204
+1276%
Total Revenues
$2,298,432
$2,242,644
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,461
$811,768
+26%
Fees to Service Providers
$93,200
$100,958
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,257
$427,003
+10%
Interest
$0
$0
-
Depreciation
$203,977
$212,590
+4%
Other
$176,478
$296,971
+68%
Total Expenses
$1,505,373
$1,849,290
+23%
Net income
2024
2025
Change
Net income
+$793,059
+$393,354
-50%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,505,373
$1,849,290
+23%