Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,968
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$60,264
Offices, Occupancy & IT
49%
Salaries & Benefits
38%
Other
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,212
$3,655
-13%
Investments
$0
$0
-
Other
$143,723
$179,313
+25%
Total Revenues
$147,935
$182,968
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,155
$22,951
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,709
$29,375
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,666
$7,938
-8%
Total Expenses
$56,530
$60,264
+7%
Net income
2024
2025
Change
Net income
+$91,405
+$122,704
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,530
$60,264
+7%