Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,978
Other
57%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,980
Benefits to Members
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Salaries & Benefits
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
$9,942
$9,794
-1%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$20,843
$13,181
-37%
Total Revenues
$30,788
$22,978
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$39,500
$41,700
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348
$705
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$75
+50%
Total Expenses
$42,398
$44,980
+6%
Net income
2024
2025
Change
Net income
-$11,610
-$22,002
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$39,550
$41,775
+6%
Admin
$2,848
$3,205
+13%
Fundraising
$0
$0
-
Total Expenses
$42,398
$44,980
+6%