Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,986
Program Services
74%
Other
13%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$242,001
Other
42%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Depreciation
11%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,833
$156,427
-23%
Membership Dues
$49,517
$26,193
-47%
Investments
$0
$0
-
Other
$11,272
$27,366
+143%
Total Revenues
$263,622
$209,986
-20%
Expenses
2024
2025
Change
Grants
$550
$1,595
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,762
$39,468
+10%
Fees to Service Providers
$1,690
$32,675
+1833%
Advertising & Promotion
$3,295
$4,936
+50%
Offices, Occupancy & IT
$36,088
$32,857
-9%
Interest
$0
$0
-
Depreciation
$26,717
$27,680
+4%
Other
$118,456
$102,790
-13%
Total Expenses
$222,558
$242,001
+9%
Net income
2024
2025
Change
Net income
+$41,064
-$32,015
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$182,439
$197,934
+8%
Admin
$40,119
$44,067
+10%
Fundraising
$0
$0
-
Total Expenses
$222,558
$242,001
+9%