Income Statement

Fiscal Year: 2025
Revenues in 2025
$113,083
Other
58%
Membership Dues
29%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$110,041
Other
69%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,760
-
Membership Dues
$31,800
$32,400
+2%
Investments
$6
$6
+0%
Other
$79,406
$65,917
-17%
Total Revenues
$111,212
$113,083
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,165
$34,235
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$63
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,760
$75,743
+12%
Total Expenses
$101,925
$110,041
+8%
Net income
2024
2025
Change
Net income
+$9,287
+$3,042
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$101,300
$109,346
+8%
Admin
$625
$695
+11%
Fundraising
$0
$0
-
Total Expenses
$101,925
$110,041
+8%