Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,192,418
Program Services
69%
Investments
23%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$724,754
Benefits to Members
77%
Fees to Service Providers
17%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$938,475
$827,841
-12%
Membership Dues
$0
$0
-
Investments
$218,373
$273,345
+25%
Other
$69,756
$91,232
+31%
Total Revenues
$1,226,604
$1,192,418
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$466,948
$555,614
+19%
Salaries & Benefits
$40,008
$40,000
0%
Fees to Service Providers
$75,158
$122,459
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,960
$5,516
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,137
$1,165
+2%
Total Expenses
$593,211
$724,754
+22%
Net income
2024
2025
Change
Net income
+$633,393
+$467,664
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$555,614
-
Admin
$0
$169,140
-
Fundraising
$0
$0
-
Total Expenses
$593,211
$724,754
+22%