Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$283,000
Program Services
67%
Membership Dues
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$295,988
Other
74%
Depreciation
12%
Interest
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,585
$189,003
-23%
Membership Dues
$82,509
$93,610
+13%
Investments
$469
$387
-17%
Other
$0
$0
-
Total Revenues
$328,563
$283,000
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,612
$15,669
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$5,314
$4,063
-24%
Interest
$20,556
$22,351
+9%
Depreciation
$31,585
$34,764
+10%
Other
$245,254
$219,141
-11%
Total Expenses
$318,441
$295,988
-7%
Net income
2024
2025
Change
Net income
+$10,122
-$12,988
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$317,698
$295,876
-7%
Admin
$743
$112
-85%
Fundraising
$0
$0
-
Total Expenses
$318,441
$295,988
-7%