Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$202,914
Membership Dues
86%
Other
10%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$206,167
Other
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,905
$670
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$139,521
$174,623
+25%
Investments
$3,764
$7,621
+102%
Other
$15,000
$20,000
+33%
Total Revenues
$160,190
$202,914
+27%
Expenses
2024
2025
Change
Grants
$1,500
$1,534
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,350
$17,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,382
$9,529
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,452
$177,504
-1%
Total Expenses
$209,684
$206,167
-2%
Net income
2024
2025
Change
Net income
-$49,494
-$3,253
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$193,334
$188,567
-2%
Admin
$16,350
$17,600
+8%
Fundraising
$0
$0
-
Total Expenses
$209,684
$206,167
-2%