Income Statement

Fiscal Year: 2025
Revenues in 2025
$910,697
Membership Dues
85%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$913,743
Other
89%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$132,072
-
Membership Dues
$1,417,773
$778,625
-45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,417,918
$910,697
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,552
$21,824
+128%
Advertising & Promotion
$9,960
$13,840
+39%
Offices, Occupancy & IT
$6,472
$62,289
+862%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,326,562
$815,790
-39%
Total Expenses
$1,352,546
$913,743
-32%
Net income
2024
2025
Change
Net income
+$65,372
-$3,046
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,352,546
$913,743
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,352,546
$913,743
-32%