Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$506,611
Program Services
61%
Membership Dues
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$509,993
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<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
$300,749
$310,095
+3%
Membership Dues
$169,888
$191,610
+13%
Investments
$5,807
$4,906
-16%
Other
$0
$0
-
Total Revenues
$476,444
$506,611
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,091
$228,316
+3%
Fees to Service Providers
$3,795
$3,795
+0%
Advertising & Promotion
$14,838
$13,083
-12%
Offices, Occupancy & IT
$30,439
$33,572
+10%
Interest
$0
$0
-
Depreciation
$2,274
$1,914
-16%
Other
$265,927
$229,313
-14%
Total Expenses
$538,364
$509,993
-5%
Net income
2024
2025
Change
Net income
-$61,920
-$3,382
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$538,364
$509,993
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,364
$509,993
-5%