Income Statement

Fiscal Year: 2025
Revenues in 2025
$589,178
Program Services
52%
Membership Dues
36%
Other
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$569,226
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,954
$545
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,058
$305,677
+6%
Membership Dues
$189,918
$214,749
+13%
Investments
$0
$0
-
Other
$39,340
$68,207
+73%
Total Revenues
$525,270
$589,178
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$10
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,330
$414
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,819
$568,802
+135%
Total Expenses
$531,159
$569,226
+7%
Net income
2024
2025
Change
Net income
-$5,889
+$19,952
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$479,864
$535,848
+12%
Admin
$51,295
$33,378
-35%
Fundraising
-
-
-
Total Expenses
$531,159
$569,226
+7%