Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,743,432
Membership Dues
72%
Program Services
18%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,585,828
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,658
$169,663
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,677
$311,836
-17%
Membership Dues
$1,139,716
$1,261,829
+11%
Investments
$93
$104
+12%
Other
$0
$0
-
Total Revenues
$1,717,144
$1,743,432
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,272
$862,515
+14%
Fees to Service Providers
$32,273
$33,303
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,503
$332,113
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,171
$357,897
-11%
Total Expenses
$1,507,219
$1,585,828
+5%
Net income
2024
2025
Change
Net income
+$209,925
+$157,604
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,507,219
$1,585,828
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,507,219
$1,585,828
+5%