Income Statement

Fiscal Year: 2025
Revenues in 2025
$904,500
Membership Dues
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$700,745
Other
61%
Fees to Service Providers
38%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$100
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$643,695
$885,080
+37%
Investments
$7,709
$19,320
+151%
Other
$0
$0
-
Total Revenues
$651,904
$904,500
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,999
$267,652
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,570
$3,776
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,170
$429,317
+44%
Total Expenses
$477,739
$700,745
+47%
Net income
2024
2025
Change
Net income
+$174,165
+$203,755
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$477,739
$700,745
+47%