Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$924,463
Membership Dues
60%
Investments
32%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$696,407
Other
61%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,473
$72,298
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$592,184
$557,752
-6%
Investments
$153,830
$294,413
+91%
Other
$0
$0
-
Total Revenues
$771,487
$924,463
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,849
$173,088
+5%
Fees to Service Providers
$75,318
$94,021
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,733
$6,124
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,744
$423,174
+8%
Total Expenses
$638,644
$696,407
+9%
Net income
2024
2025
Change
Net income
+$132,843
+$228,056
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$590,697
$645,448
+9%
Admin
$47,947
$50,959
+6%
Fundraising
$0
$0
-
Total Expenses
$638,644
$696,407
+9%