Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$190,916
Membership Dues
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$200,919
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$194,386
$0
-100%
Membership Dues
$0
$185,080
-
Investments
$2,722
$2,337
-14%
Other
$13,554
$3,499
-74%
Total Revenues
$210,662
$190,916
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,700
$129,203
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,992
$8,513
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,235
$63,203
+161%
Total Expenses
$212,927
$200,919
-6%
Net income
2024
2025
Change
Net income
-$2,265
-$10,003
-342%