Income Statement

Fiscal Year: 2025
Revenues in 2025
$352,638
Program Services
98%
Membership Dues
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$343,997
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
$318,419
$344,832
+8%
Membership Dues
$3,760
$5,335
+42%
Investments
$0
$0
-
Other
$3,777
$2,471
-35%
Total Revenues
$325,956
$352,638
+8%
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
$313,083
$343,997
+10%
Total Expenses
$313,083
$343,997
+10%
Net income
2024
2025
Change
Net income
+$12,873
+$8,641
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,083
$343,997
+10%