Income Statement

Fiscal Year: 2025
Revenues in 2025
$667,984
Program Services
96%
Membership Dues
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$632,322
Salaries & Benefits
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,859
$641,230
+12%
Membership Dues
$20,300
$15,646
-23%
Investments
$23,396
$11,108
-53%
Other
$0
$0
-
Total Revenues
$618,755
$667,984
+8%
Expenses
2024
2025
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,453
$482,149
+7%
Fees to Service Providers
$17,987
$67,362
+275%
Advertising & Promotion
$350
$1,250
+257%
Offices, Occupancy & IT
$68,716
$40,850
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,184
$30,711
-7%
Total Expenses
$575,690
$632,322
+10%
Net income
2024
2025
Change
Net income
+$43,065
+$35,662
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$575,690
$632,322
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$575,690
$632,322
+10%