Income Statement

Fiscal Year: 2025
Revenues in 2025
$213,760
Program Services
44%
Membership Dues
38%
Other
10%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$243,709
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$10,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$93,200
-
Membership Dues
-
$82,000
-
Investments
-
$7,112
-
Other
-
$21,448
-
Total Revenues
-
$213,760
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,052
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,590
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$241,067
-
Total Expenses
-
$243,709
-
Net income
2024
2025
Change
Net income
-
-$29,949
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$242,657
-
Admin
-
$1,052
-
Fundraising
-
$0
-
Total Expenses
-
$243,709
-