Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,508
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$114,622
Other
74%
Salaries & Benefits
25%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,640
$75,240
-34%
Investments
$0
$0
-
Other
$1,275
$1,268
-1%
Total Revenues
$114,915
$76,508
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,417
$28,632
+8%
Fees to Service Providers
$4,700
$650
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,538
$1,004
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,986
$84,336
+0%
Total Expenses
$116,641
$114,622
-2%
Net income
2024
2025
Change
Net income
-$1,726
-$38,114
-2108%
Functional Expenses
Summary
2024
2025
Change
Program
$78,558
$88,992
+13%
Admin
$38,083
$25,630
-33%
Fundraising
$0
$0
-
Total Expenses
$116,641
$114,622
-2%