Income Statement

Fiscal Year: 2025
Revenues in 2025
$226,330
Program Services
90%
Membership Dues
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$183,486
Fees to Service Providers
68%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
6%
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
$171,804
$203,858
+19%
Membership Dues
$16,717
$12,220
-27%
Investments
$9,429
$10,252
+9%
Other
$0
$0
-
Total Revenues
$197,950
$226,330
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,327
$124,334
+20%
Advertising & Promotion
$14,679
$11,228
-24%
Offices, Occupancy & IT
$19,660
$26,450
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,423
$21,474
-8%
Total Expenses
$161,089
$183,486
+14%
Net income
2024
2025
Change
Net income
+$36,861
+$42,844
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$135,465
$151,781
+12%
Admin
$25,624
$31,705
+24%
Fundraising
$0
$0
-
Total Expenses
$161,089
$183,486
+14%