Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$435,170
Program Services
71%
Membership Dues
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$344,836
Salaries & Benefits
48%
Benefits to Members
25%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Other
4%
Grants
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
$231,402
$309,336
+34%
Membership Dues
$79,391
$125,834
+58%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,793
$435,170
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$51,914
$85,769
+65%
Salaries & Benefits
$57,392
$166,310
+190%
Fees to Service Providers
$20,347
$15,598
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,769
$63,000
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,602
$14,159
+47%
Total Expenses
$188,024
$344,836
+83%
Net income
2024
2025
Change
Net income
+$122,769
+$90,334
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$187,764
$344,836
+84%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,024
$344,836
+83%