Income Statement

Fiscal Year: 2025
Revenues in 2025
$603,641
Membership Dues
95%
Investments
3%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$665,026
Other
86%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$10,525
$9,963
-5%
Membership Dues
$640,729
$572,681
-11%
Investments
$18,193
$20,997
+15%
Other
$0
$0
-
Total Revenues
$669,447
$603,641
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,927
$94,811
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$1,138
+536%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489,844
$569,077
+16%
Total Expenses
$574,950
$665,026
+16%
Net income
2024
2025
Change
Net income
+$94,497
-$61,385
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$482,261
$564,058
+17%
Admin
$92,689
$100,968
+9%
Fundraising
$0
$0
-
Total Expenses
$574,950
$665,026
+16%