Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,267,194
Membership Dues
61%
Other
33%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,246,176
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$771,066
$774,335
+0%
Investments
$79,656
$69,382
-13%
Other
$398,470
$423,477
+6%
Total Revenues
$1,249,192
$1,267,194
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,944
$506,470
+30%
Fees to Service Providers
$7,550
$6,750
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,102
$120,014
+5%
Interest
$0
$0
-
Depreciation
$552
$553
+0%
Other
$520,109
$612,389
+18%
Total Expenses
$1,031,257
$1,246,176
+21%
Net income
2024
2025
Change
Net income
+$217,935
+$21,018
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$821,783
$958,626
+17%
Admin
$209,474
$287,550
+37%
Fundraising
$0
$0
-
Total Expenses
$1,031,257
$1,246,176
+21%