Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$7,110,104
Membership Dues
81%
Other
17%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$7,102,526
Salaries & Benefits
63%
Other
30%
Benefits to Members
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,000
$2,500
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,345,156
$5,760,127
+8%
Investments
$107,058
$112,088
+5%
Other
$1,192,198
$1,235,389
+4%
Total Revenues
$6,664,412
$7,110,104
+7%
Expenses
2024
2025
Change
Grants
$40,661
$41,250
+1%
Benefits to Members
$107,500
$118,750
+10%
Salaries & Benefits
$4,323,568
$4,497,974
+4%
Fees to Service Providers
$54,316
$58,203
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,991
$107,596
-23%
Interest
$0
$0
-
Depreciation
$98,174
$114,870
+17%
Other
$2,001,237
$2,163,883
+8%
Total Expenses
$6,764,447
$7,102,526
+5%
Net income
2024
2025
Change
Net income
-$100,035
+$7,578
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,764,447
$7,102,526
+5%