Income Statement

Fiscal Year: 2025
Revenues in 2025
$674,489
Membership Dues
44%
Other
35%
Contributions
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$659,979
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,778
$129,978
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$267,860
$295,814
+10%
Investments
$8,496
$9,510
+12%
Other
$268,211
$239,187
-11%
Total Revenues
$681,345
$674,489
-1%
Expenses
2024
2025
Change
Grants
$11,241
$37,100
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,414
$198,006
-5%
Fees to Service Providers
$34,540
$37,215
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,619
$34,695
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,208
$352,963
-11%
Total Expenses
$686,022
$659,979
-4%
Net income
2024
2025
Change
Net income
-$4,677
+$14,510
-410%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$686,022
$659,979
-4%