Income Statement

Fiscal Year: 2025
Revenues in 2025
$192,349
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$210,860
Depreciation
29%
Fees to Service Providers
29%
Other
26%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$197,849
$189,681
-4%
Investments
$5,046
$2,668
-47%
Other
$0
$0
-
Total Revenues
$202,895
$192,349
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,540
$61,035
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,115
$32,756
+71%
Interest
$0
$0
-
Depreciation
$63,539
$61,571
-3%
Other
$57,145
$55,498
-3%
Total Expenses
$204,339
$210,860
+3%
Net income
2024
2025
Change
Net income
-$1,444
-$18,511
-1182%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,339
$210,860
+3%