Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,988
Membership Dues
57%
Investments
25%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$39,412
Other
55%
Offices, Occupancy & IT
27%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,407
-
Membership Dues
$27,150
$27,400
+1%
Investments
$0
$12,181
-
Other
$0
$0
-
Total Revenues
$27,150
$47,988
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,091
-
Advertising & Promotion
$249
$200
-20%
Offices, Occupancy & IT
$54
$10,562
+19459%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,838
$21,559
-32%
Total Expenses
$32,141
$39,412
+23%
Net income
2024
2025
Change
Net income
-$4,991
+$8,576
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$13,024
-
Admin
$0
$26,388
-
Fundraising
$0
$0
-
Total Expenses
$32,141
$39,412
+23%