Income Statement

Fiscal Year: 2025
Revenues in 2025
$382,694
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$333,167
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
11%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,575
$9,172
+21%
Investments
$0
$0
-
Other
$294,645
$373,522
+27%
Total Revenues
$302,220
$382,694
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,444
$151,109
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,063
$122,737
+18%
Interest
$0
$22,041
-
Depreciation
$0
$0
-
Other
$80,896
$37,280
-54%
Total Expenses
$319,403
$333,167
+4%
Net income
2024
2025
Change
Net income
-$17,183
+$49,527
-388%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,403
$333,167
+4%