Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$2,525,918
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$2,896,488
Salaries & Benefits
81%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
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
$2,258,600
$2,514,000
+11%
Investments
$13,087
$11,918
-9%
Other
$0
$0
-
Total Revenues
$2,271,687
$2,525,918
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,087
$2,331,967
+32%
Fees to Service Providers
$317,083
$295,189
-7%
Advertising & Promotion
$3,951
$3,055
-23%
Offices, Occupancy & IT
$63,606
$64,716
+2%
Interest
$0
$0
-
Depreciation
$1,351
$1,038
-23%
Other
$287,745
$200,523
-30%
Total Expenses
$2,446,823
$2,896,488
+18%
Net income
2024
2025
Change
Net income
-$175,136
-$370,570
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,446,823
$2,896,488
+18%