Income Statement

Fiscal Year: 2025
Revenues in 2025
$239,724
Program Services
86%
Membership Dues
8%
Investments
4%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$203,752
Other
97%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$2,992
-
Government Grants
$0
$0
-
Fundraising Events
$500
$1,000
+100%
Program Services
$271,826
$206,361
-24%
Membership Dues
$20,805
$19,304
-7%
Investments
$4,761
$10,067
+111%
Other
$0
$0
-
Total Revenues
$297,892
$239,724
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$372
-
Interest
$0
$0
-
Depreciation
$0
$4,992
-
Other
$256,551
$198,388
-23%
Total Expenses
$256,551
$203,752
-21%
Net income
2024
2025
Change
Net income
+$41,341
+$35,972
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$247,299
$196,065
-21%
Admin
$8,752
$7,687
-12%
Fundraising
$500
$0
-100%
Total Expenses
$256,551
$203,752
-21%