Income Statement

Fiscal Year: 2025
Revenues in 2025
$425,132
Membership Dues
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$484,832
Other
91%
Salaries & Benefits
8%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,077
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$379,433
$374,712
-1%
Investments
$8,913
$11,244
+26%
Other
$9,199
$39,176
+326%
Total Revenues
$399,622
$425,132
+6%
Expenses
2024
2025
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,010
$36,688
+5%
Fees to Service Providers
$210
$250
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,308
$1,503
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,519
$442,391
+22%
Total Expenses
$401,047
$484,832
+21%
Net income
2024
2025
Change
Net income
-$1,425
-$59,700
-4089%
Functional Expenses
Summary
2024
2025
Change
Program
$401,047
$484,832
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$401,047
$484,832
+21%