Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$273,254
Membership Dues
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$289,854
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,651
$181
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$281,019
$272,846
-3%
Investments
$202
$227
+12%
Other
$0
$0
-
Total Revenues
$283,872
$273,254
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,902
$87,719
+13%
Fees to Service Providers
$14,135
$7,265
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,951
$25,477
-2%
Interest
$107
$0
-100%
Depreciation
$0
$0
-
Other
$198,281
$169,393
-15%
Total Expenses
$316,376
$289,854
-8%
Net income
2024
2025
Change
Net income
-$32,504
-$16,600
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$289,854
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,376
$289,854
-8%