Income Statement

Fiscal Year: 2025
Revenues in 2025
$243,972
Other
91%
Membership Dues
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$259,205
Salaries & Benefits
45%
Offices, Occupancy & IT
40%
Other
11%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,984
$7,053
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,921
$12,833
-24%
Investments
$1,114
$1,371
+23%
Other
$204,756
$222,715
+9%
Total Revenues
$224,775
$243,972
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,524
$7,983
+127%
Salaries & Benefits
$134,718
$117,779
-13%
Fees to Service Providers
$630
$1,230
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,820
$103,716
+709%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,872
$28,497
-55%
Total Expenses
$214,564
$259,205
+21%
Net income
2024
2025
Change
Net income
+$10,211
-$15,233
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$214,564
$259,205
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,564
$259,205
+21%