Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$197,007
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$189,979
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
$182,198
-
Membership Dues
$141,755
$0
-100%
Investments
$0
$0
-
Other
$42,776
$14,809
-65%
Total Revenues
$184,531
$197,007
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,783
$72,461
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$123
$0
-100%
Offices, Occupancy & IT
$32,105
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,215
$117,518
+129%
Total Expenses
$139,226
$189,979
+36%
Net income
2024
2025
Change
Net income
+$45,305
+$7,028
-84%
Functional Expenses
Summary
2024
2025
Change
Program
-
$189,979
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$139,226
$189,979
+36%