Income Statement

Fiscal Year: 2025
Revenues in 2025
$198,857
Other
91%
Membership Dues
6%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$214,070
Offices, Occupancy & IT
40%
Salaries & Benefits
39%
Other
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,365
$1,690
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,783
-
Membership Dues
$15,678
$11,460
-27%
Investments
$39
$0
-100%
Other
$178,853
$181,924
+2%
Total Revenues
$195,935
$198,857
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$300
$0
-100%
Salaries & Benefits
$93,345
$83,917
-10%
Fees to Service Providers
$3,169
$6,698
+111%
Advertising & Promotion
$4,961
$1,861
-62%
Offices, Occupancy & IT
$61,855
$85,489
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,143
$36,105
+16%
Total Expenses
$194,773
$214,070
+10%
Net income
2024
2025
Change
Net income
+$1,162
-$15,213
-1409%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$214,070
-
Fundraising
-
$0
-
Total Expenses
$194,773
$214,070
+10%