Income Statement

Fiscal Year: 2025
Revenues in 2025
$280,893
Program Services
88%
Other
8%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$271,744
Other
54%
Offices, Occupancy & IT
23%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,896
$246,592
-6%
Membership Dues
$10,206
$10,838
+6%
Investments
$8
$8
+0%
Other
$23,530
$23,455
0%
Total Revenues
$295,640
$280,893
-5%
Expenses
2024
2025
Change
Grants
$2,140
$1,501
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,716
$59,699
+11%
Fees to Service Providers
$1,889
$1,970
+4%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$57,915
$61,491
+6%
Interest
$0
$263
-
Depreciation
$0
$0
-
Other
$158,444
$146,620
-7%
Total Expenses
$274,304
$271,744
-1%
Net income
2024
2025
Change
Net income
+$21,336
+$9,149
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,304
$271,744
-1%