Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,402,554
Other
45%
Membership Dues
22%
Investments
18%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,017,976
Other
52%
Grants
28%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
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
$207,425
$216,882
+5%
Membership Dues
$290,063
$306,415
+6%
Investments
$179,375
$246,854
+38%
Other
$599,510
$632,403
+5%
Total Revenues
$1,276,373
$1,402,554
+10%
Expenses
2024
2025
Change
Grants
$330,973
$283,476
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,515
$100,195
+13%
Fees to Service Providers
$75,405
$81,488
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,225
$20,445
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$619,852
$532,372
-14%
Total Expenses
$1,132,970
$1,017,976
-10%
Net income
2024
2025
Change
Net income
+$143,403
+$384,578
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,132,970
$1,017,976
-10%