Income Statement

Fiscal Year: 2025
Revenues in 2025
$589,183
Other
67%
Membership Dues
26%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$515,048
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$34,130
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$162,630
$152,471
-6%
Investments
$10,518
$10,456
-1%
Other
$304,663
$392,126
+29%
Total Revenues
$477,811
$589,183
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,261
$362,398
+15%
Fees to Service Providers
$20,312
$11,779
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,993
$72,500
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,997
$68,371
+16%
Total Expenses
$449,563
$515,048
+15%
Net income
2024
2025
Change
Net income
+$28,248
+$74,135
+162%
Functional Expenses
Summary
2024
2025
Change
Program
$382,129
$437,790
+15%
Admin
$67,434
$77,258
+15%
Fundraising
$0
$0
-
Total Expenses
$449,563
$515,048
+15%