Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,787
Membership Dues
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$119,057
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$82,654
$81,900
-1%
Investments
$8,460
$2,297
-73%
Other
$5,890
$5,590
-5%
Total Revenues
$97,004
$89,787
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,633
$73,630
-10%
Fees to Service Providers
$27,895
$20,812
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,437
$24,615
+27%
Total Expenses
$128,965
$119,057
-8%
Net income
2024
2025
Change
Net income
-$31,961
-$29,270
+8%