Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$243,454
Membership Dues
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$249,420
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$228,160
$228,161
+0%
Investments
$13,159
$15,293
+16%
Other
$0
$0
-
Total Revenues
$241,319
$243,454
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,450
$35,777
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,148
$35,385
+26%
Interest
$45
$0
-100%
Depreciation
$0
$0
-
Other
$174,975
$178,258
+2%
Total Expenses
$238,618
$249,420
+5%
Net income
2024
2025
Change
Net income
+$2,701
-$5,966
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$238,618
$249,420
+5%
Fundraising
$0
$0
-
Total Expenses
$238,618
$249,420
+5%