Income Statement

Fiscal Year: 2025
Revenues in 2025
$242,537
Membership Dues
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$159,554
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$205,601
$0
-100%
Membership Dues
$0
$220,326
-
Investments
$12,917
$13,105
+1%
Other
$4,149
$9,106
+119%
Total Revenues
$222,667
$242,537
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,924
$7,402
-91%
Fees to Service Providers
$2,693
$2,742
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,969
$6,312
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,462
$143,098
+45%
Total Expenses
$201,048
$159,554
-21%
Net income
2024
2025
Change
Net income
+$21,619
+$82,983
+284%
Functional Expenses
Summary
2024
2025
Change
Program
$28,327
$129,787
+358%
Admin
$172,721
$29,767
-83%
Fundraising
$0
$0
-
Total Expenses
$201,048
$159,554
-21%