Income Statement

Fiscal Year: 2025
Revenues in 2025
$420,326
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$557,831
Benefits to Members
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,828
$419,955
+14%
Membership Dues
$0
$0
-
Investments
$549
$371
-32%
Other
$0
$0
-
Total Revenues
$368,377
$420,326
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$574,439
$530,790
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,377
$24,417
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271
$809
+199%
Interest
$0
$0
-
Depreciation
$174
$305
+75%
Other
$2,045
$1,510
-26%
Total Expenses
$602,306
$557,831
-7%
Net income
2024
2025
Change
Net income
-$233,929
-$137,505
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$574,439
$530,790
-8%
Admin
$27,693
$27,041
-2%
Fundraising
$0
$0
-
Total Expenses
$602,306
$557,831
-7%