Income Statement

Fiscal Year: 2025
Revenues in 2025
$273,791
Investments
89%
Program Services
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$229,433
Salaries & Benefits
36%
Other
30%
Benefits to Members
22%
Fees to Service Providers
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,279
$18,513
-9%
Membership Dues
$0
$0
-
Investments
$242,309
$244,794
+1%
Other
$475
$10,484
+2107%
Total Revenues
$263,063
$273,791
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$68,953
$50,478
-27%
Salaries & Benefits
$78,493
$82,182
+5%
Fees to Service Providers
$24,414
$20,503
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,987
$3,518
-29%
Interest
$0
$0
-
Depreciation
$4,386
$4,366
0%
Other
$93,570
$68,386
-27%
Total Expenses
$274,803
$229,433
-17%
Net income
2024
2025
Change
Net income
-$11,740
+$44,358
-478%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,803
$229,433
-17%