Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$265,907
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$172,191
Other
74%
Depreciation
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$296,624
$254,287
-14%
Investments
$8,063
$11,317
+40%
Other
$677
$303
-55%
Total Revenues
$305,364
$265,907
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,380
$2,670
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,702
$7,976
-25%
Interest
$0
$0
-
Depreciation
$26,824
$33,891
+26%
Other
$114,379
$127,654
+12%
Total Expenses
$154,285
$172,191
+12%
Net income
2024
2025
Change
Net income
+$151,079
+$93,716
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$2,776
$10,933
+294%
Admin
$151,509
$161,258
+6%
Fundraising
$0
$0
-
Total Expenses
$154,285
$172,191
+12%