Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$106,650
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$167,967
Other
83%
Salaries & Benefits
7%
Fees to Service Providers
5%
Interest
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$122,199
$106,650
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,199
$106,650
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,151
$11,091
-1%
Fees to Service Providers
$10,734
$8,456
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524
$799
-48%
Interest
$8,380
$8,083
-4%
Depreciation
$0
$0
-
Other
$35,203
$139,538
+296%
Total Expenses
$66,992
$167,967
+151%
Net income
2024
2025
Change
Net income
+$55,207
-$61,317
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,992
$167,967
+151%