Income Statement

Fiscal Year: 2025
Revenues in 2025
$193,606
Membership Dues
76%
Other
18%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$154,006
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$154,000
$148,000
-4%
Investments
$12,223
$11,606
-5%
Other
$16,500
$34,000
+106%
Total Revenues
$182,723
$193,606
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,540
$2,875
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,043
$151,131
+18%
Total Expenses
$130,583
$154,006
+18%
Net income
2024
2025
Change
Net income
+$52,140
+$39,600
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,583
$154,006
+18%