Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$224,176
Membership Dues
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$219,115
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,615
$18,869
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$230,279
$205,307
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,894
$224,176
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$805
$530
-34%
Advertising & Promotion
$0
$1,175
-
Offices, Occupancy & IT
$0
$340
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,292
$217,070
-16%
Total Expenses
$259,097
$219,115
-15%
Net income
2024
2025
Change
Net income
-$5,203
+$5,061
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$250,349
$209,706
-16%
Admin
$8,748
$9,409
+8%
Fundraising
$0
$0
-
Total Expenses
$259,097
$219,115
-15%