Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,370,162
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,234,117
Benefits to Members
>99%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263,698
$1,348,605
+7%
Membership Dues
$0
$0
-
Investments
$0
$21,557
-
Other
$0
$0
-
Total Revenues
$1,263,698
$1,370,162
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,180,189
$1,233,367
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$750
+150%
Total Expenses
$1,180,489
$1,234,117
+5%
Net income
2024
2025
Change
Net income
+$83,209
+$136,045
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,189
$1,233,367
+5%
Admin
$300
$750
+150%
Fundraising
$0
$0
-
Total Expenses
$1,180,489
$1,234,117
+5%