Income Statement

Fiscal Year: 2025
Revenues in 2025
$285,760
Membership Dues
63%
Program Services
34%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$213,296
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
<1%
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
$69,125
$97,930
+42%
Membership Dues
$145,339
$179,687
+24%
Investments
$19,388
$5,838
-70%
Other
$11,655
$2,305
-80%
Total Revenues
$245,507
$285,760
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,423
$125,534
-2%
Fees to Service Providers
$12,915
$6,312
-51%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$50,085
$34,130
-32%
Interest
$0
$0
-
Depreciation
$412
$293
-29%
Other
$59,689
$46,777
-22%
Total Expenses
$251,524
$213,296
-15%
Net income
2024
2025
Change
Net income
-$6,017
+$72,464
-1304%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$251,524
$213,296
-15%