Income Statement

Fiscal Year: 2025
Revenues in 2025
$156,617
Contributions
47%
Membership Dues
27%
Investments
25%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$88,333
Other
71%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,595
$74,162
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,398
$41,634
+6%
Investments
$31,777
$38,550
+21%
Other
$3,137
$2,271
-28%
Total Revenues
$140,907
$156,617
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,015
$16,288
+2%
Fees to Service Providers
$660
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,260
$9,689
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,820
$62,356
+4%
Total Expenses
$86,755
$88,333
+2%
Net income
2024
2025
Change
Net income
+$54,152
+$68,284
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$86,755
$88,333
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,755
$88,333
+2%