Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$118,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$78,929
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
25%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
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
$100,000
$118,500
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,000
$118,500
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,729
$34,610
-15%
Fees to Service Providers
$5,077
$19,882
+292%
Advertising & Promotion
$2,291
$1,743
-24%
Offices, Occupancy & IT
$30
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,338
$22,694
-32%
Total Expenses
$81,465
$78,929
-3%
Net income
2024
2025
Change
Net income
+$18,535
+$39,571
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$27,105
$18,111
-33%
Admin
$54,360
$60,818
+12%
Fundraising
$0
$0
-
Total Expenses
$81,465
$78,929
-3%