Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,405
Program Services
87%
Membership Dues
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$25,476
Other
85%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,886
$23,909
-4%
Membership Dues
$10,540
$3,496
-67%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,426
$27,405
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$800
+52%
Advertising & Promotion
$376
$17
-95%
Offices, Occupancy & IT
$10,798
$2,981
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,810
$21,678
-22%
Total Expenses
$39,509
$25,476
-36%
Net income
2024
2025
Change
Net income
-$4,083
+$1,929
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$182
$220
+21%
Admin
$39,327
$25,256
-36%
Fundraising
$0
$0
-
Total Expenses
$39,509
$25,476
-36%