Income Statement

Fiscal Year: 2025
Revenues in 2025
$63,571
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$72,108
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,047
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,920
$50,788
+122%
Membership Dues
$166,818
$0
-100%
Investments
$72
$37
-49%
Other
$11,174
$12,746
+14%
Total Revenues
$204,031
$63,571
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,618
$30,508
+3%
Fees to Service Providers
$3,850
$2,786
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,010
$7,409
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,810
$31,405
-79%
Total Expenses
$192,288
$72,108
-62%
Net income
2024
2025
Change
Net income
+$11,743
-$8,537
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$181,856
$58,531
-68%
Admin
$10,432
$13,577
+30%
Fundraising
$0
$0
-
Total Expenses
$192,288
$72,108
-62%