Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,879,518
Membership Dues
72%
Other
27%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,838,521
Other
40%
Salaries & Benefits
32%
Fees to Service Providers
24%
Benefits to Members
2%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,123
$1,100
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,325,947
$1,355,247
+2%
Investments
$25,815
$21,816
-15%
Other
$653,363
$501,355
-23%
Total Revenues
$2,048,248
$1,879,518
-8%
Expenses
2024
2025
Change
Grants
$31,825
$16,530
-48%
Benefits to Members
$101,684
$45,182
-56%
Salaries & Benefits
$552,535
$581,923
+5%
Fees to Service Providers
$338,173
$436,777
+29%
Advertising & Promotion
$8,459
$0
-100%
Offices, Occupancy & IT
$32,621
$29,663
-9%
Interest
$0
$0
-
Depreciation
$372
$1,290
+247%
Other
$978,845
$727,156
-26%
Total Expenses
$2,044,514
$1,838,521
-10%
Net income
2024
2025
Change
Net income
+$3,734
+$40,997
+998%
Functional Expenses
Summary
2024
2025
Change
Program
$1,334,382
$1,187,426
-11%
Admin
$208,117
$199,326
-4%
Fundraising
$502,015
$451,769
-10%
Total Expenses
$2,044,514
$1,838,521
-10%