Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$117,344
Membership Dues
48%
Investments
41%
Program Services
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$63,516
Other
43%
Grants
36%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121
$100
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,046
$13,080
-83%
Membership Dues
$62,288
$56,457
-9%
Investments
$43,541
$47,707
+10%
Other
$0
$0
-
Total Revenues
$181,996
$117,344
-36%
Expenses
2024
2025
Change
Grants
$22,788
$22,598
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,250
$10,000
-2%
Fees to Service Providers
$2,525
$2,775
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,124
$623
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,086
$27,520
-71%
Total Expenses
$131,773
$63,516
-52%
Net income
2024
2025
Change
Net income
+$50,223
+$53,828
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$119,862
$51,510
-57%
Admin
$11,911
$12,006
+1%
Fundraising
$0
$0
-
Total Expenses
$131,773
$63,516
-52%