Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$778,315
Membership Dues
91%
Other
5%
Program Services
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$778,311
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
15%
Benefits to Members
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,487
$22,845
-32%
Membership Dues
$770,584
$709,314
-8%
Investments
$11,436
$8,947
-22%
Other
$21,553
$37,209
+73%
Total Revenues
$837,060
$778,315
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$34,566
$31,782
-8%
Salaries & Benefits
$476,865
$498,625
+5%
Fees to Service Providers
$13,579
$13,628
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,375
$113,004
+87%
Interest
$0
$0
-
Depreciation
$200
$131
-34%
Other
$160,995
$121,141
-25%
Total Expenses
$746,580
$778,311
+4%
Net income
2024
2025
Change
Net income
+$90,480
+$4
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$746,580
$778,311
+4%