Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,462
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$89,808
Offices, Occupancy & IT
47%
Other
24%
Depreciation
16%
Fees to Service Providers
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$96,165
$88,790
-8%
Investments
$1,563
$1,672
+7%
Other
$0
$0
-
Total Revenues
$97,728
$90,462
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,702
$5,875
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,082
$42,224
+17%
Interest
$6,839
$5,200
-24%
Depreciation
$13,703
$14,563
+6%
Other
$18,732
$21,946
+17%
Total Expenses
$81,058
$89,808
+11%
Net income
2024
2025
Change
Net income
+$16,670
+$654
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$81,058
$89,808
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,058
$89,808
+11%