Income Statement

Fiscal Year: 2025
Revenues in 2025
$307,660
Membership Dues
61%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$283,945
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,442
$117,469
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$167,527
$187,186
+12%
Investments
$1,295
$3,005
+132%
Other
$0
$0
-
Total Revenues
$272,264
$307,660
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,481
$2,150
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,710
$12,154
+611%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,007
$269,641
+14%
Total Expenses
$240,198
$283,945
+18%
Net income
2024
2025
Change
Net income
+$32,066
+$23,715
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$240,198
$283,945
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,198
$283,945
+18%