Income Statement

Fiscal Year: 2025
Revenues in 2025
$305,979
Other
93%
Membership Dues
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$224,664
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Benefits to Members
4%
Grants
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
$0
$0
-
Membership Dues
$9,000
$11,190
+24%
Investments
$1,356
$9,494
+600%
Other
$262,552
$285,295
+9%
Total Revenues
$272,908
$305,979
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$7,882
$9,572
+21%
Salaries & Benefits
$73,314
$78,594
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,332
$30,848
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,258
$105,650
+15%
Total Expenses
$208,786
$224,664
+8%
Net income
2024
2025
Change
Net income
+$64,122
+$81,315
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,786
$224,664
+8%