Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$619,622
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$549,184
Benefits to Members
86%
Fees to Service Providers
8%
Other
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,101
$585,801
+3%
Membership Dues
$0
$0
-
Investments
$24,805
$31,638
+28%
Other
$1,832
$2,183
+19%
Total Revenues
$592,738
$619,622
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$499,802
$471,251
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,529
$44,558
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,222
$33,375
+4%
Total Expenses
$560,553
$549,184
-2%
Net income
2024
2025
Change
Net income
+$32,185
+$70,438
+119%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$560,553
$549,184
-2%