Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,884
Other
92%
Membership Dues
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$45,553
Other
65%
Benefits to Members
16%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$810
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,698
$1,704
-82%
Investments
$86
$54
-37%
Other
$25,236
$21,126
-16%
Total Revenues
$35,830
$22,884
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,436
$7,261
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$530
$530
+0%
Advertising & Promotion
$355
$348
-2%
Offices, Occupancy & IT
$3,288
$4,859
+48%
Interest
$0
$0
-
Depreciation
$2,970
$2,967
0%
Other
$32,005
$29,588
-8%
Total Expenses
$45,584
$45,553
0%
Net income
2024
2025
Change
Net income
-$9,754
-$22,669
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$9,406
$10,228
+9%
Admin
$36,178
$35,325
-2%
Fundraising
$0
$0
-
Total Expenses
$45,584
$45,553
0%