Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$821,991
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$779,604
Other
73%
Offices, Occupancy & IT
25%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$4,953
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$748,519
$817,038
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$748,519
$821,991
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$3,300
-28%
Advertising & Promotion
$4,418
$2,724
-38%
Offices, Occupancy & IT
$142,361
$192,789
+35%
Interest
$7,692
$7,692
+0%
Depreciation
$7,527
$6,391
-15%
Other
$643,898
$566,708
-12%
Total Expenses
$810,496
$779,604
-4%
Net income
2024
2025
Change
Net income
-$61,977
+$42,387
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$810,496
$779,604
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$810,496
$779,604
-4%