Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,794,803
Other
65%
Membership Dues
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,651,274
Salaries & Benefits
41%
Offices, Occupancy & IT
32%
Other
22%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,550
$11,300
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$594,296
$623,974
+5%
Investments
$0
$0
-
Other
$909,676
$1,159,529
+27%
Total Revenues
$1,515,522
$1,794,803
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,101
$674,987
+10%
Fees to Service Providers
$51,286
$57,252
+12%
Advertising & Promotion
$32,350
$10,808
-67%
Offices, Occupancy & IT
$455,744
$521,158
+14%
Interest
$1,583
$0
-100%
Depreciation
$21,529
$20,061
-7%
Other
$334,658
$367,008
+10%
Total Expenses
$1,510,251
$1,651,274
+9%
Net income
2024
2025
Change
Net income
+$5,271
+$143,529
+2623%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,510,251
$1,651,274
+9%