Income Statement

Fiscal Year: 2025
Revenues in 2025
$191,454
Membership Dues
78%
Program Services
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$216,454
Other
48%
Offices, Occupancy & IT
28%
Fees to Service Providers
24%
Grants
0%
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
$45,151
$40,664
-10%
Membership Dues
$125,109
$149,638
+20%
Investments
$22
$1,152
+5136%
Other
$0
$0
-
Total Revenues
$170,282
$191,454
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,645
$52,162
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,697
$60,884
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,272
$103,408
+69%
Total Expenses
$176,614
$216,454
+23%
Net income
2024
2025
Change
Net income
-$6,332
-$25,000
-295%