Income Statement

Fiscal Year: 2025
Revenues in 2025
$281,987
Membership Dues
77%
Program Services
11%
Contributions
6%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$344,207
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,442
$17,813
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,071
$30,876
-7%
Membership Dues
$114,602
$218,469
+91%
Investments
$2,462
$839
-66%
Other
$55,082
$13,990
-75%
Total Revenues
$231,659
$281,987
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485
$513
+6%
Advertising & Promotion
$315
$6,804
+2060%
Offices, Occupancy & IT
$3,876
$3,729
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,536
$333,161
+68%
Total Expenses
$203,212
$344,207
+69%
Net income
2024
2025
Change
Net income
+$28,447
-$62,220
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$200,649
$339,707
+69%
Admin
$2,563
$4,500
+76%
Fundraising
$0
$0
-
Total Expenses
$203,212
$344,207
+69%