Income Statement

Fiscal Year: 2025
Revenues in 2025
$589,548
Investments
77%
Membership Dues
21%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$138,184
Other
81%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
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
$151,330
$126,320
-17%
Investments
$1,133,515
$455,935
-60%
Other
$4,723
$7,293
+54%
Total Revenues
$1,289,568
$589,548
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,132
$14,894
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,023
$111,290
-2%
Total Expenses
$137,155
$138,184
+1%
Net income
2024
2025
Change
Net income
+$1,152,413
+$451,364
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$137,155
$138,184
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,155
$138,184
+1%