Income Statement

Fiscal Year: 2025
Revenues in 2025
$579,485
Membership Dues
71%
Program Services
27%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$549,825
Other
73%
Fees to Service Providers
19%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,573
$155,632
+137%
Membership Dues
$361,118
$411,960
+14%
Investments
$6,036
$11,893
+97%
Other
$504
$0
-100%
Total Revenues
$433,231
$579,485
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,279
$104,665
-11%
Advertising & Promotion
$11,500
$42,500
+270%
Offices, Occupancy & IT
$14,620
$952
-93%
Interest
$124
$0
-100%
Depreciation
$377
$377
+0%
Other
$305,646
$401,331
+31%
Total Expenses
$449,546
$549,825
+22%
Net income
2024
2025
Change
Net income
-$16,315
+$29,660
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$449,546
$549,825
+22%