Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$289,980
Other
65%
Program Services
18%
Membership Dues
12%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$113,270
Other
85%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245
$6,731
+2647%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,728
$53,460
0%
Membership Dues
$70,168
$34,590
-51%
Investments
$7,649
$7,373
-4%
Other
$73,002
$187,826
+157%
Total Revenues
$204,792
$289,980
+42%
Expenses
2024
2025
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,330
$7,349
+0%
Fees to Service Providers
$6,250
$6,900
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$669
$3,001
+349%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,127
$96,020
-30%
Total Expenses
$153,076
$113,270
-26%
Net income
2024
2025
Change
Net income
+$51,716
+$176,710
+242%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$153,076
$113,270
-26%