Income Statement

Fiscal Year: 2025
Revenues in 2025
$683,342
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$638,166
Offices, Occupancy & IT
56%
Salaries & Benefits
15%
Depreciation
14%
Other
11%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$615,687
$646,179
+5%
Investments
$18,404
$37,163
+102%
Other
$0
$0
-
Total Revenues
$634,091
$683,342
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,880
$96,099
+0%
Fees to Service Providers
$21,242
$23,988
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,260
$358,935
-14%
Interest
$1,666
$1,627
-2%
Depreciation
$89,531
$88,509
-1%
Other
$62,589
$69,008
+10%
Total Expenses
$687,168
$638,166
-7%
Net income
2024
2025
Change
Net income
-$53,077
+$45,176
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$687,167
$638,164
-7%
Admin
$1
$2
+100%
Fundraising
$0
$0
-
Total Expenses
$687,168
$638,166
-7%