Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,076
Membership Dues
92%
Fundraising Events
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$146,801
Offices, Occupancy & IT
71%
Other
16%
Grants
13%
Fees to Service Providers
<1%
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
$12,086
-
Program Services
$0
$0
-
Membership Dues
$155,583
$132,990
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,583
$145,076
-7%
Expenses
2024
2025
Change
Grants
$0
$18,606
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$800
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,146
$104,311
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,867
$23,084
-37%
Total Expenses
$149,613
$146,801
-2%
Net income
2024
2025
Change
Net income
+$5,970
-$1,725
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,613
$146,801
-2%