Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$404,963
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$399,040
Other
83%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$366,517
$404,963
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,517
$404,963
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,353
$66,535
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390
$944
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,001
$331,561
+29%
Total Expenses
$319,744
$399,040
+25%
Net income
2024
2025
Change
Net income
+$46,773
+$5,923
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$249,828
$322,867
+29%
Admin
$69,916
$76,173
+9%
Fundraising
$0
$0
-
Total Expenses
$319,744
$399,040
+25%