Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,561
Membership Dues
69%
Program Services
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$290,675
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,080
$75,530
-26%
Membership Dues
$174,310
$179,725
+3%
Investments
$7,040
$6,306
-10%
Other
$795
$0
-100%
Total Revenues
$284,225
$261,561
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$6,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,192
$284,175
-7%
Total Expenses
$311,692
$290,675
-7%
Net income
2024
2025
Change
Net income
-$27,467
-$29,114
-6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$311,692
$290,675
-7%