Income Statement

Fiscal Year: 2025
Revenues in 2025
$747,669
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$726,186
Benefits to Members
96%
Fees to Service Providers
3%
Other
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$716,125
$741,108
+3%
Membership Dues
$0
$0
-
Investments
$6,614
$5,093
-23%
Other
$0
$1,468
-
Total Revenues
$722,739
$747,669
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$704,669
$694,733
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,304
$18,542
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294
$12,911
+4291%
Total Expenses
$723,267
$726,186
+0%
Net income
2024
2025
Change
Net income
-$528
+$21,483
-4169%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$723,267
$726,186
+0%