Income Statement

Fiscal Year: 2025
Revenues in 2025
$767,193
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$771,488
Offices, Occupancy & IT
43%
Other
35%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$657,398
$767,193
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$657,398
$767,193
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,801
$171,637
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,598
$332,916
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,186
$266,935
-8%
Total Expenses
$749,585
$771,488
+3%
Net income
2024
2025
Change
Net income
-$92,187
-$4,295
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$749,585
$771,488
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$749,585
$771,488
+3%