Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$133,508
Membership Dues
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$114,116
Salaries & Benefits
57%
Fees to Service Providers
30%
Offices, Occupancy & IT
9%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$91,521
$80,473
-12%
Investments
$59,230
$53,035
-10%
Other
$0
$0
-
Total Revenues
$150,751
$133,508
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,746
$64,987
+49%
Fees to Service Providers
$9,183
$34,692
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,975
$10,348
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,551
$4,089
+60%
Total Expenses
$60,455
$114,116
+89%
Net income
2024
2025
Change
Net income
+$90,296
+$19,392
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$60,455
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,455
$114,116
+89%