Income Statement

Fiscal Year: 2025
Revenues in 2025
$395,215
Membership Dues
62%
Government Grants
38%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$365,153
Salaries & Benefits
61%
Advertising & Promotion
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$649
-
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$328,950
$244,325
-26%
Investments
$1,411
$241
-83%
Other
$0
$0
-
Total Revenues
$480,361
$395,215
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,846
$223,024
+2%
Fees to Service Providers
$38,655
$36,598
-5%
Advertising & Promotion
$53,338
$72,478
+36%
Offices, Occupancy & IT
$26,105
$26,626
+2%
Interest
$0
$0
-
Depreciation
$198
$41
-79%
Other
$7,005
$6,386
-9%
Total Expenses
$343,147
$365,153
+6%
Net income
2024
2025
Change
Net income
+$137,214
+$30,062
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$343,147
$365,153
+6%
Fundraising
$0
$0
-
Total Expenses
$343,147
$365,153
+6%