Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,251,011
Membership Dues
73%
Contributions
24%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$922,597
Other
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,569
$294,652
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$523,522
$917,570
+75%
Investments
$17,114
$18,472
+8%
Other
$8,102
$20,317
+151%
Total Revenues
$674,307
$1,251,011
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,654
$120,847
+54%
Advertising & Promotion
$23,242
$77,597
+234%
Offices, Occupancy & IT
$83,755
$84,550
+1%
Interest
$0
$0
-
Depreciation
$751
$175
-77%
Other
$799,071
$639,428
-20%
Total Expenses
$985,473
$922,597
-6%
Net income
2024
2025
Change
Net income
-$311,166
+$328,414
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$715,211
$711,464
-1%
Admin
$197,588
$153,683
-22%
Fundraising
$72,674
$57,450
-21%
Total Expenses
$985,473
$922,597
-6%