Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,019,295
Membership Dues
38%
Program Services
35%
Other
16%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$932,288
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,063
$95,216
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,597
$355,516
+16%
Membership Dues
$354,761
$387,066
+9%
Investments
$9,522
$18,063
+90%
Other
$68,632
$163,434
+138%
Total Revenues
$773,575
$1,019,295
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,931
$310,773
+22%
Fees to Service Providers
$13,815
$12,945
-6%
Advertising & Promotion
$0
$1,444
-
Offices, Occupancy & IT
$48,035
$46,113
-4%
Interest
$0
$0
-
Depreciation
$1,636
$2,748
+68%
Other
$437,317
$558,265
+28%
Total Expenses
$754,734
$932,288
+24%
Net income
2024
2025
Change
Net income
+$18,841
+$87,007
+362%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$80,000
$99,167
+24%
Fundraising
$0
$0
-
Total Expenses
$754,734
$932,288
+24%