Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,512,817
Membership Dues
50%
Program Services
43%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,009,078
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$880,055
$1,082,925
+23%
Membership Dues
$918,632
$1,260,482
+37%
Investments
$45,868
$49,918
+9%
Other
$106,898
$119,492
+12%
Total Revenues
$1,951,453
$2,512,817
+29%
Expenses
2024
2025
Change
Grants
$35,000
$9,828
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,270
$1,190,424
+17%
Fees to Service Providers
$39,446
$54,571
+38%
Advertising & Promotion
$55,410
$69,929
+26%
Offices, Occupancy & IT
$89,383
$134,219
+50%
Interest
$21,002
$12,664
-40%
Depreciation
$44,529
$48,339
+9%
Other
$440,819
$489,104
+11%
Total Expenses
$1,745,859
$2,009,078
+15%
Net income
2024
2025
Change
Net income
+$205,594
+$503,739
+145%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,745,859
$2,009,078
+15%