Income Statement

Fiscal Year: 2025
Revenues in 2025
$316,379
Membership Dues
64%
Contributions
26%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$294,111
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,815
$82,698
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,922
$31,681
+22%
Membership Dues
$204,330
$202,000
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,067
$316,379
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,192
$161,244
+5%
Fees to Service Providers
$28,688
$15,612
-46%
Advertising & Promotion
$12,919
$14,904
+15%
Offices, Occupancy & IT
$35,399
$40,962
+16%
Interest
$33
$338
+924%
Depreciation
$0
$0
-
Other
$62,963
$61,051
-3%
Total Expenses
$293,194
$294,111
+0%
Net income
2024
2025
Change
Net income
-$29,127
+$22,268
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$246,817
$247,825
+0%
Admin
$46,377
$46,286
0%
Fundraising
$0
$0
-
Total Expenses
$293,194
$294,111
+0%