Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,473,239
Membership Dues
82%
Other
16%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,421,308
Other
67%
Salaries & Benefits
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,720
$36,234
-36%
Membership Dues
$1,138,681
$1,201,153
+5%
Investments
$269
$196
-27%
Other
$233,024
$235,656
+1%
Total Revenues
$1,428,694
$1,473,239
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,215
$181,696
+7%
Fees to Service Providers
$17,856
$24,207
+36%
Advertising & Promotion
$70,837
$84,452
+19%
Offices, Occupancy & IT
$213,300
$179,108
-16%
Interest
$0
$0
-
Depreciation
$967
$3,279
+239%
Other
$872,406
$948,566
+9%
Total Expenses
$1,345,581
$1,421,308
+6%
Net income
2024
2025
Change
Net income
+$83,113
+$51,931
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,345,581
$1,421,308
+6%