Income Statement

Fiscal Year: 2025
Revenues in 2025
$243,284
Membership Dues
62%
Program Services
37%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$298,687
Advertising & Promotion
35%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$373
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,125
$90,115
+119%
Membership Dues
$187,342
$150,315
-20%
Investments
$4,357
$2,854
-34%
Other
$0
$0
-
Total Revenues
$233,197
$243,284
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,059
$84,751
+192%
Advertising & Promotion
$2,560
$105,857
+4035%
Offices, Occupancy & IT
$147,511
$39,870
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,748
$68,209
+176%
Total Expenses
$203,878
$298,687
+47%
Net income
2024
2025
Change
Net income
+$29,319
-$55,403
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$168,995
$261,766
+55%
Admin
$34,883
$36,921
+6%
Fundraising
$0
$0
-
Total Expenses
$203,878
$298,687
+47%