Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$273,396
Membership Dues
58%
Program Services
30%
Other
12%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$233,811
Other
60%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,800
$485
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,510
$83,111
+31%
Membership Dues
$213,623
$157,203
-26%
Investments
$1
$422
+42100%
Other
$44,623
$32,175
-28%
Total Revenues
$324,557
$273,396
-16%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,352
$46,689
-7%
Fees to Service Providers
$58,352
$10,904
-81%
Advertising & Promotion
$500
$150
-70%
Offices, Occupancy & IT
$26,802
$28,934
+8%
Interest
$90
$0
-100%
Depreciation
$5,751
$5,576
-3%
Other
$170,487
$141,058
-17%
Total Expenses
$312,334
$233,811
-25%
Net income
2024
2025
Change
Net income
+$12,223
+$39,585
+224%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$312,334
$233,811
-25%