Income Statement

Fiscal Year: 2025
Revenues in 2025
$142,286
Membership Dues
96%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$137,064
Salaries & Benefits
42%
Offices, Occupancy & IT
39%
Other
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,412
-
Program Services
$0
$0
-
Membership Dues
$121,025
$136,864
+13%
Investments
$88
$10
-89%
Other
$0
$0
-
Total Revenues
$166,113
$142,286
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,234
$58,115
+2%
Fees to Service Providers
$600
$2,307
+285%
Advertising & Promotion
$2,382
$1,012
-58%
Offices, Occupancy & IT
$48,911
$53,365
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,013
$22,265
+11%
Total Expenses
$129,140
$137,064
+6%
Net income
2024
2025
Change
Net income
+$36,973
+$5,222
-86%