Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,049
Other
59%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$140,198
Benefits to Members
56%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
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
$58,727
$55,135
-6%
Investments
$1,805
$929
-49%
Other
$76,432
$79,985
+5%
Total Revenues
$136,964
$136,049
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$86,028
$78,603
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,559
$2,888
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,485
$6,178
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,274
$52,529
-42%
Total Expenses
$189,346
$140,198
-26%
Net income
2024
2025
Change
Net income
-$52,382
-$4,149
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$86,028
$78,603
-9%
Admin
$103,318
$61,595
-40%
Fundraising
$0
$0
-
Total Expenses
$189,346
$140,198
-26%