Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,985
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$107,388
Benefits to Members
96%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
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
$99,019
$107,985
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,019
$107,985
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$95,454
$103,284
+8%
Salaries & Benefits
$145
$1,670
+1052%
Fees to Service Providers
$180
$190
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,950
$2,244
+15%
Total Expenses
$97,729
$107,388
+10%
Net income
2024
2025
Change
Net income
+$1,290
+$597
-54%