Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,772,498
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,187,422
Benefits to Members
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,973,946
$1,556,457
-21%
Membership Dues
$0
$0
-
Investments
$148,021
$216,041
+46%
Other
$0
$0
-
Total Revenues
$2,121,967
$1,772,498
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,109,701
$1,156,187
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,709
$30,999
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290
$236
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,139,700
$1,187,422
+4%
Net income
2024
2025
Change
Net income
+$982,267
+$585,076
-40%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,139,700
$1,187,422
+4%