Income Statement

Fiscal Year: 2025
Revenues in 2025
$527,293
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$414,728
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
6%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,101
$486,884
+4%
Membership Dues
$0
$0
-
Investments
$24,528
$40,409
+65%
Other
$22
$0
-100%
Total Revenues
$492,651
$527,293
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,824
$12,322
+25%
Salaries & Benefits
$249,595
$288,637
+16%
Fees to Service Providers
$3,250
$3,186
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,759
$26,041
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,527
$84,542
+8%
Total Expenses
$368,955
$414,728
+12%
Net income
2024
2025
Change
Net income
+$123,696
+$112,565
-9%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$368,955
$414,728
+12%