Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$950,868
Program Services
56%
Membership Dues
41%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$882,832
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$24,944
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,264
$536,145
+45%
Membership Dues
$386,374
$389,779
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$755,638
$950,868
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,050
$12,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$760,840
$870,832
+14%
Total Expenses
$772,890
$882,832
+14%
Net income
2024
2025
Change
Net income
-$17,252
+$68,036
-494%
Functional Expenses
Summary
2024
2025
Change
Program
$5,585
$192,066
+3339%
Admin
$767,305
$690,766
-10%
Fundraising
$0
$0
-
Total Expenses
$772,890
$882,832
+14%