Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$151,193
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$192,679
Fees to Service Providers
83%
Other
5%
Salaries & Benefits
3%
Advertising & Promotion
3%
Depreciation
3%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$141,266
$146,065
+3%
Investments
$1,699
$5,128
+202%
Other
$0
$0
-
Total Revenues
$142,965
$151,193
+6%
Expenses
2024
2025
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,318
$6,645
+5%
Fees to Service Providers
$105,425
$159,271
+51%
Advertising & Promotion
$3,819
$5,732
+50%
Offices, Occupancy & IT
$3,696
$2,352
-36%
Interest
$0
$0
-
Depreciation
$7,217
$5,583
-23%
Other
$14,816
$10,096
-32%
Total Expenses
$141,291
$192,679
+36%
Net income
2024
2025
Change
Net income
+$1,674
-$41,486
-2578%
Functional Expenses
Summary
2024
2025
Change
Program
$115,130
$169,156
+47%
Admin
$26,161
$23,523
-10%
Fundraising
$0
$0
-
Total Expenses
$141,291
$192,679
+36%