Income Statement

Fiscal Year: 2025
Revenues in 2025
$526,298
Membership Dues
84%
Contributions
13%
Other
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$514,842
Other
50%
Salaries & Benefits
43%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,151
$67,843
+1217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,017
$6,855
-97%
Membership Dues
$334,435
$444,026
+33%
Investments
$0
$0
-
Other
$41,020
$7,574
-82%
Total Revenues
$622,623
$526,298
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,749
$221,607
-19%
Fees to Service Providers
$22,411
$26,326
+17%
Advertising & Promotion
$17,540
$7,377
-58%
Offices, Occupancy & IT
$6,645
$3,832
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,030
$255,700
-27%
Total Expenses
$669,375
$514,842
-23%
Net income
2024
2025
Change
Net income
-$46,752
+$11,456
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$626,087
$483,283
-23%
Admin
$43,288
$21,564
-50%
Fundraising
$0
$9,995
-
Total Expenses
$669,375
$514,842
-23%