Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$385,725
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$332,598
Benefits to Members
38%
Salaries & Benefits
32%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,176
$11,702
-4%
Other
$343,958
$374,023
+9%
Total Revenues
$356,134
$385,725
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$110,708
$126,655
+14%
Salaries & Benefits
$102,458
$107,136
+5%
Fees to Service Providers
$17,811
$40,324
+126%
Advertising & Promotion
$2,067
$1,635
-21%
Offices, Occupancy & IT
$23,997
$25,612
+7%
Interest
$0
$0
-
Depreciation
$3,007
$3,225
+7%
Other
$17,303
$28,011
+62%
Total Expenses
$277,351
$332,598
+20%
Net income
2024
2025
Change
Net income
+$78,783
+$53,127
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,351
$332,598
+20%