Income Statement

Fiscal Year: 2025
Revenues in 2025
$213,438
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$199,697
Offices, Occupancy & IT
65%
Other
25%
Salaries & Benefits
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$211,842
$207,672
-2%
Investments
$4,572
$5,766
+26%
Other
$0
$0
-
Total Revenues
$216,414
$213,438
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,634
$20,252
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,450
$129,285
+6%
Interest
$0
$0
-
Depreciation
$1,167
$1,167
+0%
Other
$51,645
$48,993
-5%
Total Expenses
$193,896
$199,697
+3%
Net income
2024
2025
Change
Net income
+$22,518
+$13,741
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,896
$199,697
+3%