Income Statement

Fiscal Year: 2025
Revenues in 2025
$587,886
Membership Dues
83%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$514,149
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$45,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$481,119
$490,680
+2%
Investments
$22,290
$52,206
+134%
Other
$0
$0
-
Total Revenues
$548,409
$587,886
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,369
$43,468
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,196
$1,439
-66%
Interest
$0
$0
-
Depreciation
$639
$0
-100%
Other
$436,903
$469,242
+7%
Total Expenses
$529,107
$514,149
-3%
Net income
2024
2025
Change
Net income
+$19,302
+$73,737
+282%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$529,107
$514,149
-3%