Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,501
Membership Dues
93%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$406,364
Benefits to Members
71%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$236,941
$335,056
+41%
Investments
$16,889
$20,785
+23%
Other
$2,680
$4,660
+74%
Total Revenues
$256,510
$360,501
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$130,029
$290,000
+123%
Salaries & Benefits
$582
$2,616
+349%
Fees to Service Providers
$0
$6,064
-
Advertising & Promotion
$11,412
$8,209
-28%
Offices, Occupancy & IT
$51,461
$37,794
-27%
Interest
$0
$0
-
Depreciation
$4,422
$3,204
-28%
Other
$59,911
$58,477
-2%
Total Expenses
$257,817
$406,364
+58%
Net income
2024
2025
Change
Net income
-$1,307
-$45,863
-3409%
Functional Expenses
Summary
2024
2025
Change
Program
$257,817
$406,364
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,817
$406,364
+58%