Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$572,509
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$478,996
Other
64%
Fees to Service Providers
25%
Depreciation
6%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
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
$539,041
$550,970
+2%
Investments
$7,901
$21,539
+173%
Other
$0
$0
-
Total Revenues
$546,942
$572,509
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$121,994
$118,042
-3%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$16,227
$16,446
+1%
Interest
$0
$0
-
Depreciation
$31,568
$27,652
-12%
Other
$208,314
$304,856
+46%
Total Expenses
$390,353
$478,996
+23%
Net income
2024
2025
Change
Net income
+$156,589
+$93,513
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$203,590
$0
-100%
Admin
$186,763
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$390,353
$478,996
+23%