Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$107,603
Membership Dues
76%
Program Services
19%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$73,147
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,810
$20,128
-56%
Membership Dues
$103,963
$82,075
-21%
Investments
$0
$0
-
Other
$0
$5,400
-
Total Revenues
$149,773
$107,603
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,132
$30,732
-47%
Fees to Service Providers
$14,473
$5,799
-60%
Advertising & Promotion
$3,030
$2,500
-17%
Offices, Occupancy & IT
$20,551
$7,040
-66%
Interest
$550
$2,331
+324%
Depreciation
$0
$0
-
Other
$54,589
$24,745
-55%
Total Expenses
$151,325
$73,147
-52%
Net income
2024
2025
Change
Net income
-$1,552
+$34,456
-2320%
Functional Expenses
Summary
2024
2025
Change
Program
$101,116
$50,316
-50%
Admin
$50,209
$22,831
-55%
Fundraising
$0
$0
-
Total Expenses
$151,325
$73,147
-52%