Income Statement

Fiscal Year: 2025
Revenues in 2025
$726,822
Program Services
81%
Membership Dues
18%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$739,975
Other
90%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$660
-
Program Services
$538,356
$588,244
+9%
Membership Dues
$79,282
$127,468
+61%
Investments
$5,171
$5,450
+5%
Other
$0
$0
-
Total Revenues
$622,809
$726,822
+17%
Expenses
2024
2025
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,404
$4,140
+195%
Advertising & Promotion
$31,260
$37,942
+21%
Offices, Occupancy & IT
$15,998
$14,181
-11%
Interest
$0
$0
-
Depreciation
$59,244
$3,502
-94%
Other
$569,602
$667,710
+17%
Total Expenses
$677,508
$739,975
+9%
Net income
2024
2025
Change
Net income
-$54,699
-$13,153
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$669,874
$633,293
-5%
Admin
$1,404
$4,140
+195%
Fundraising
$6,230
$102,462
+1545%
Total Expenses
$677,508
$739,975
+9%