Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$104,207
Other
92%
Membership Dues
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$129,880
Other
56%
Offices, Occupancy & IT
23%
Salaries & Benefits
13%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,785
$6,931
+20%
Investments
$1,544
$1,245
-19%
Other
$126,633
$96,031
-24%
Total Revenues
$133,962
$104,207
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,449
$17,485
-79%
Fees to Service Providers
$2,164
$2,167
+0%
Advertising & Promotion
$1,106
$1,363
+23%
Offices, Occupancy & IT
$30,486
$30,487
+0%
Interest
$0
$0
-
Depreciation
$6,598
$5,252
-20%
Other
$20,991
$73,126
+248%
Total Expenses
$142,794
$129,880
-9%
Net income
2024
2025
Change
Net income
-$8,832
-$25,673
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$6,567
$6,151
-6%
Admin
$4,959
$4,640
-6%
Fundraising
$0
$0
-
Total Expenses
$142,794
$129,880
-9%