Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$525,267
Membership Dues
89%
Investments
5%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$466,534
Other
57%
Salaries & Benefits
37%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$11,443
$24,550
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$460,135
$466,850
+1%
Investments
$22,305
$25,204
+13%
Other
$4,321
$8,663
+100%
Total Revenues
$498,204
$525,267
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,872
$173,117
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,600
-
Depreciation
$30,228
$27,027
-11%
Other
-$2,407
$264,790
-11101%
Total Expenses
$185,693
$466,534
+151%
Net income
2024
2025
Change
Net income
+$312,511
+$58,733
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$185,693
$466,534
+151%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,693
$466,534
+151%