Income Statement

Fiscal Year: 2025
Revenues in 2025
$267,918
Membership Dues
73%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$238,084
Other
98%
Fees to Service Providers
1%
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
$233,144
$196,476
-16%
Investments
$1
$126
+12500%
Other
$40,287
$71,316
+77%
Total Revenues
$273,432
$267,918
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,495
$2,952
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,999
$1,249
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,372
$233,883
-4%
Total Expenses
$255,866
$238,084
-7%
Net income
2024
2025
Change
Net income
+$17,566
+$29,834
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$238,221
$222,767
-6%
Admin
$17,645
$15,317
-13%
Fundraising
$0
$0
-
Total Expenses
$255,866
$238,084
-7%