Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,155,757
Membership Dues
N/A
Fundraising Events
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$1,088,364
Benefits to Members
76%
Other
10%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,100
$11,045
+9%
Government Grants
$0
$0
-
Fundraising Events
$64,751
$26,356
-59%
Program Services
$0
$0
-
Membership Dues
$1,010,948
$1,100,944
+9%
Investments
$44
-$6,173
-14130%
Other
-$23,416
$23,585
-201%
Total Revenues
$1,062,427
$1,155,757
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$825,302
$832,425
+1%
Salaries & Benefits
$68,978
$71,704
+4%
Fees to Service Providers
$21,683
$18,092
-17%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$16,748
$26,616
+59%
Interest
$0
$0
-
Depreciation
$30,039
$25,767
-14%
Other
$125,958
$113,760
-10%
Total Expenses
$1,088,956
$1,088,364
0%
Net income
2024
2025
Change
Net income
-$26,529
+$67,393
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$934,844
$960,828
+3%
Admin
$119,024
$111,986
-6%
Fundraising
$35,088
$15,550
-56%
Total Expenses
$1,088,956
$1,088,364
0%