Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$75,110
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$48,880
Salaries & Benefits
44%
Fees to Service Providers
36%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
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
$66,654
$73,765
+11%
Investments
$2,766
$1,345
-51%
Other
$0
$0
-
Total Revenues
$69,420
$75,110
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357
$21,701
+7%
Fees to Service Providers
$8,575
$17,717
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,708
$1,887
-30%
Interest
$0
$0
-
Depreciation
$586
$1,796
+206%
Other
$3,381
$5,779
+71%
Total Expenses
$35,607
$48,880
+37%
Net income
2024
2025
Change
Net income
+$33,813
+$26,230
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$10,520
$17,620
+67%
Admin
$25,087
$31,260
+25%
Fundraising
$0
$0
-
Total Expenses
$35,607
$48,880
+37%