Income Statement

Fiscal Year: 2025
Revenues in 2025
$140,589
Other
59%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$89,740
Advertising & Promotion
31%
Salaries & Benefits
27%
Other
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,068
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,631
$57,308
+15%
Investments
$82
$78
-5%
Other
$37,693
$83,203
+121%
Total Revenues
$188,474
$140,589
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,122
$24,606
+36%
Fees to Service Providers
$13,552
$13,513
0%
Advertising & Promotion
$5,476
$27,913
+410%
Offices, Occupancy & IT
$30,669
$2,990
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,767
$20,718
+206%
Total Expenses
$74,586
$89,740
+20%
Net income
2024
2025
Change
Net income
+$113,888
+$50,849
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$51,968
$56,408
+9%
Admin
$17,142
$33,332
+94%
Fundraising
$5,476
$0
-100%
Total Expenses
$74,586
$89,740
+20%