Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,598
Program Services
60%
Membership Dues
32%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$172,947
Other
74%
Fees to Service Providers
23%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,831
$98,477
-8%
Membership Dues
$83,633
$52,500
-37%
Investments
$11,044
$13,621
+23%
Other
$0
$0
-
Total Revenues
$201,508
$164,598
-18%
Expenses
2024
2025
Change
Grants
$5,150
$5,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,030
$0
-100%
Fees to Service Providers
$44,517
$39,422
-11%
Advertising & Promotion
$0
$619
-
Offices, Occupancy & IT
$12,641
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,613
$127,906
+281%
Total Expenses
$186,951
$172,947
-7%
Net income
2024
2025
Change
Net income
+$14,557
-$8,349
-157%