Income Statement

Fiscal Year: 2025
Revenues in 2025
$703,240
Membership Dues
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$161,187
Other
54%
Depreciation
42%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$407,592
$533,040
+31%
Investments
$66,755
$170,200
+155%
Other
$0
$0
-
Total Revenues
$474,347
$703,240
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,800
$7,250
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$67,949
$67,061
-1%
Other
$84,230
$86,876
+3%
Total Expenses
$158,979
$161,187
+1%
Net income
2024
2025
Change
Net income
+$315,368
+$542,053
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$158,979
$161,187
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,979
$161,187
+1%