Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,797
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$99,051
Depreciation
75%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$84,423
$89,612
+6%
Investments
$3,288
$5,185
+58%
Other
$0
$0
-
Total Revenues
$87,711
$94,797
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$74,389
$73,909
-1%
Other
$23,051
$25,142
+9%
Total Expenses
$97,440
$99,051
+2%
Net income
2024
2025
Change
Net income
-$9,729
-$4,254
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$97,440
$99,051
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,440
$99,051
+2%