Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,693
Other
89%
Contributions
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$142,471
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,734
$9,115
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,368
$5,975
-6%
Investments
$284
$0
-100%
Other
$148,030
$123,603
-17%
Total Revenues
$158,416
$138,693
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,267
$80,982
-19%
Fees to Service Providers
$3,785
$2,695
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,498
$7,265
+32%
Interest
$0
$0
-
Depreciation
$1,876
$3,303
+76%
Other
$37,535
$48,226
+28%
Total Expenses
$148,961
$142,471
-4%
Net income
2024
2025
Change
Net income
+$9,455
-$3,778
-140%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,961
$142,471
-4%