Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$206,063
Program Services
79%
Membership Dues
14%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$213,296
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$344
$12,000
+3388%
Program Services
$158,824
$163,302
+3%
Membership Dues
$28,369
$28,944
+2%
Investments
$1,690
$1,817
+8%
Other
$0
$0
-
Total Revenues
$189,227
$206,063
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,090
$86,884
+5%
Fees to Service Providers
$3,203
$7,865
+146%
Advertising & Promotion
$0
$3,573
-
Offices, Occupancy & IT
$30,425
$18,964
-38%
Interest
$0
$0
-
Depreciation
$0
$6,026
-
Other
$66,682
$89,984
+35%
Total Expenses
$183,400
$213,296
+16%
Net income
2024
2025
Change
Net income
+$5,827
-$7,233
-224%
Functional Expenses
Summary
2024
2025
Change
Program
-
$126,781
-
Admin
-
$86,515
-
Fundraising
-
$0
-
Total Expenses
$183,400
$213,296
+16%