Income Statement

Fiscal Year: 2025
Revenues in 2025
$266,614
Membership Dues
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$257,020
Fees to Service Providers
40%
Salaries & Benefits
38%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$271,949
$257,475
-5%
Investments
$7,100
$5,636
-21%
Other
$220
$3,503
+1492%
Total Revenues
$279,269
$266,614
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,732
$97,096
-27%
Fees to Service Providers
$85,893
$102,897
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,421
$18,767
+2%
Interest
$0
$0
-
Depreciation
$0
$104
-
Other
$42,026
$38,156
-9%
Total Expenses
$279,072
$257,020
-8%
Net income
2024
2025
Change
Net income
+$197
+$9,594
+4770%
Functional Expenses
Summary
2024
2025
Change
Program
$279,072
$257,020
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,072
$257,020
-8%