Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$1,138,184
Membership Dues
96%
Program Services
3%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,073,266
Other
37%
Salaries & Benefits
36%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,350
$38,500
+0%
Membership Dues
$987,500
$1,087,500
+10%
Investments
$7,485
$11,673
+56%
Other
$1,195
$511
-57%
Total Revenues
$1,034,530
$1,138,184
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,480
$390,145
+125%
Fees to Service Providers
$250,200
$268,694
+7%
Advertising & Promotion
$100
$9,208
+9108%
Offices, Occupancy & IT
$3,578
$4,391
+23%
Interest
$0
$0
-
Depreciation
$0
$250
-
Other
$500,622
$400,578
-20%
Total Expenses
$927,980
$1,073,266
+16%
Net income
2024
2025
Change
Net income
+$106,550
+$64,918
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$708,132
$829,986
+17%
Admin
$174,950
$136,126
-22%
Fundraising
$44,898
$107,154
+139%
Total Expenses
$927,980
$1,073,266
+16%