Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$275,032
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$307,908
Other
46%
Offices, Occupancy & IT
45%
Advertising & Promotion
8%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$260,969
$275,032
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,969
$275,032
+5%
Expenses
2024
2025
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,325
+10%
Advertising & Promotion
$7,272
$24,576
+238%
Offices, Occupancy & IT
$113,189
$139,237
+23%
Interest
$0
$0
-
Depreciation
$1,042
$521
-50%
Other
$241,833
$140,249
-42%
Total Expenses
$365,536
$307,908
-16%
Net income
2024
2025
Change
Net income
-$104,567
-$32,876
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$340,885
$274,494
-19%
Admin
$24,651
$33,414
+36%
Fundraising
$0
$0
-
Total Expenses
$365,536
$307,908
-16%