Income Statement

Fiscal Year: 2025
Revenues in 2025
$675,213
Program Services
62%
Membership Dues
37%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$719,683
Other
90%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$4,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,765
$417,090
+4%
Membership Dues
$261,295
$251,295
-4%
Investments
$41
$5
-88%
Other
$19,494
$2,823
-86%
Total Revenues
$682,595
$675,213
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,543
$63,491
+7%
Advertising & Promotion
$4,507
$6,338
+41%
Offices, Occupancy & IT
$2,338
$2,996
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504,498
$646,858
+28%
Total Expenses
$570,886
$719,683
+26%
Net income
2024
2025
Change
Net income
+$111,709
-$44,470
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$558,670
$690,468
+24%
Admin
$12,216
$29,215
+139%
Fundraising
$0
$0
-
Total Expenses
$570,886
$719,683
+26%