Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,961
Membership Dues
66%
Program Services
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$178,954
Other
53%
Fees to Service Providers
47%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,931
$79,497
+515%
Membership Dues
$136,800
$172,200
+26%
Investments
$1,112
$10,264
+823%
Other
$0
$0
-
Total Revenues
$150,843
$261,961
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,584
$84,528
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,743
$94,426
-21%
Total Expenses
$204,327
$178,954
-12%
Net income
2024
2025
Change
Net income
-$53,484
+$83,007
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$49,014
$26,293
-46%
Admin
$155,313
$152,661
-2%
Fundraising
$0
$0
-
Total Expenses
$204,327
$178,954
-12%