Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$542,248
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$483,978
Fees to Service Providers
51%
Other
32%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
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
$586,629
$542,248
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$586,629
$542,248
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,633
$245,609
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,385
$85,372
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,958
$152,997
-15%
Total Expenses
$592,976
$483,978
-18%
Net income
2024
2025
Change
Net income
-$6,347
+$58,270
-1018%
Functional Expenses
Summary
2024
2025
Change
Program
$589,940
$479,749
-19%
Admin
$172,628
$2,854
-98%
Fundraising
$0
$0
-
Total Expenses
$592,976
$483,978
-18%