Income Statement

Fiscal Year: 2025
Revenues in 2025
$113,082
Membership Dues
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$112,534
Salaries & Benefits
77%
Other
16%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,290
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$95,157
-
Investments
$0
$0
-
Other
$18,090
$17,925
-1%
Total Revenues
$105,380
$113,082
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,498
$86,322
+6%
Fees to Service Providers
$4,050
$7,474
+85%
Advertising & Promotion
$276
$318
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,681
$18,420
+4%
Total Expenses
$103,505
$112,534
+9%
Net income
2024
2025
Change
Net income
+$1,875
+$548
-71%