Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,944
Membership Dues
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$247,252
Benefits to Members
>99%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$85,303
$68,375
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$166,711
$172,567
+4%
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$252,019
$240,944
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$189,468
$247,002
+30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,261
$0
-100%
Total Expenses
$233,729
$247,252
+6%
Net income
2024
2025
Change
Net income
+$18,290
-$6,308
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$233,729
$247,002
+6%
Admin
$0
$250
-
Fundraising
$0
$0
-
Total Expenses
$233,729
$247,252
+6%