Income Statement

Fiscal Year: 2025
Revenues in 2025
$419,463
Program Services
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$440,734
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$404,955
$413,959
+2%
Membership Dues
$4,771
$5,504
+15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,726
$419,463
+2%
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
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,752
$440,734
+6%
Total Expenses
$416,752
$440,734
+6%
Net income
2024
2025
Change
Net income
-$7,026
-$21,271
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$416,752
$440,734
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$416,752
$440,734
+6%