Income Statement

Fiscal Year: 2025
Revenues in 2025
$199,479
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$182,144
Fees to Service Providers
59%
Other
29%
Grants
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$182,859
$199,466
+9%
Investments
$18
$13
-28%
Other
$0
$0
-
Total Revenues
$182,877
$199,479
+9%
Expenses
2024
2025
Change
Grants
$10,000
$21,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,763
$107,031
-21%
Advertising & Promotion
$976
$0
-100%
Offices, Occupancy & IT
$536
$438
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,768
$53,675
-5%
Total Expenses
$204,043
$182,144
-11%
Net income
2024
2025
Change
Net income
-$21,166
+$17,335
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$204,043
$182,144
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,043
$182,144
-11%