Income Statement

Fiscal Year: 2025
Revenues in 2025
$250,755
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$230,182
Benefits to Members
93%
Fees to Service Providers
3%
Other
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,019
$247,581
+10%
Membership Dues
$0
$0
-
Investments
$3,662
$3,174
-13%
Other
$0
$0
-
Total Revenues
$229,681
$250,755
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$195,719
$215,190
+10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,645
$7,492
+13%
Total Expenses
$209,364
$230,182
+10%
Net income
2024
2025
Change
Net income
+$20,317
+$20,573
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$195,719
$215,190
+10%
Admin
$13,645
$14,992
+10%
Fundraising
$0
$0
-
Total Expenses
$209,364
$230,182
+10%