Income Statement

Fiscal Year: 2025
Revenues in 2025
$362,622
Membership Dues
65%
Program Services
27%
Investments
4%
Other
4%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Expenses in 2025
$362,772
Other
41%
Salaries & Benefits
35%
Depreciation
12%
Offices, Occupancy & IT
10%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,022
$5,524
+10%
Program Services
$86,161
$97,045
+13%
Membership Dues
$233,364
$233,942
+0%
Investments
$16,701
$13,220
-21%
Other
$12,988
$12,891
-1%
Total Revenues
$354,236
$362,622
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,645
$125,951
+7%
Fees to Service Providers
$1,497
$2,064
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,720
$37,457
+18%
Interest
$6,056
$5,248
-13%
Depreciation
$36,987
$44,999
+22%
Other
$150,732
$147,053
-2%
Total Expenses
$344,637
$362,772
+5%
Net income
2024
2025
Change
Net income
+$9,599
-$150
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$335,764
$322,449
-4%
Admin
$7,553
$40,323
+434%
Fundraising
$1,320
$0
-100%
Total Expenses
$344,637
$362,772
+5%