Income Statement

Fiscal Year: 2025
Revenues in 2025
$186,699
Program Services
74%
Membership Dues
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$210,075
Other
57%
Fees to Service Providers
40%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,293
$138,173
-30%
Membership Dues
$43,995
$42,400
-4%
Investments
$5,473
$6,126
+12%
Other
$0
$0
-
Total Revenues
$246,761
$186,699
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,031
$83,917
+23%
Advertising & Promotion
$2,443
$363
-85%
Offices, Occupancy & IT
$6,436
$5,189
-19%
Interest
$0
$0
-
Depreciation
$0
$385
-
Other
$144,362
$120,221
-17%
Total Expenses
$221,272
$210,075
-5%
Net income
2024
2025
Change
Net income
+$25,489
-$23,376
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$135,972
$210,075
+54%
Admin
$85,300
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$221,272
$210,075
-5%