Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$1,171,942
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,152,583
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<1%
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
$1,150,826
$1,167,852
+1%
Membership Dues
$0
$0
-
Investments
$2,432
$4,090
+68%
Other
$0
$0
-
Total Revenues
$1,153,258
$1,171,942
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,165,040
$1,148,493
-1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,407
$2,590
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$950
$1,500
+58%
Total Expenses
$1,168,397
$1,152,583
-1%
Net income
2024
2025
Change
Net income
-$15,139
+$19,359
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,168,397
$1,152,583
-1%