Income Statement

Fiscal Year: 2025
Revenues in 2025
$152,778
Membership Dues
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$172,731
Offices, Occupancy & IT
76%
Fees to Service Providers
15%
Other
9%
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
$181,911
$150,648
-17%
Investments
$44
$5
-89%
Other
$1,575
$2,125
+35%
Total Revenues
$183,530
$152,778
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42
$0
-100%
Fees to Service Providers
$15,629
$25,893
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,207
$130,574
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,221
$16,264
+1232%
Total Expenses
$81,099
$172,731
+113%
Net income
2024
2025
Change
Net income
+$102,431
-$19,953
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$13,854
$24,093
+74%
Admin
$67,245
$148,638
+121%
Fundraising
$0
$0
-
Total Expenses
$81,099
$172,731
+113%