Income Statement

Fiscal Year: 2025
Revenues in 2025
$719,121
Program Services
49%
Membership Dues
44%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$615,656
Other
42%
Salaries & Benefits
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,127
$353,345
+11%
Membership Dues
$326,190
$317,178
-3%
Investments
$68,844
$48,598
-29%
Other
$232
$0
-100%
Total Revenues
$714,393
$719,121
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,818
$211,946
-12%
Fees to Service Providers
$90,007
$90,428
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,546
$52,217
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,705
$261,065
-6%
Total Expenses
$677,076
$615,656
-9%
Net income
2024
2025
Change
Net income
+$37,317
+$103,465
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$677,076
$615,656
-9%