Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,523
Membership Dues
56%
Program Services
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$53,673
Other
94%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$21,235
-15%
Membership Dues
$24,534
$27,283
+11%
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$49,539
$48,523
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,608
$1,989
+24%
Offices, Occupancy & IT
$207
$1,197
+478%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,868
$50,487
+10%
Total Expenses
$47,683
$53,673
+13%
Net income
2024
2025
Change
Net income
+$1,856
-$5,150
-377%
Functional Expenses
Summary
2024
2025
Change
Program
$7,918
$9,081
+15%
Admin
$39,765
$44,592
+12%
Fundraising
$0
$0
-
Total Expenses
$47,683
$53,673
+13%