Income Statement

Fiscal Year: 2025
Revenues in 2025
$218,511
Other
84%
Membership Dues
13%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$222,334
Other
38%
Salaries & Benefits
30%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,185
$6,687
+60%
Government Grants
$0
$0
-
Fundraising Events
$8,792
$0
-100%
Program Services
$0
$0
-
Membership Dues
$23,559
$27,824
+18%
Investments
$0
$0
-
Other
$159,491
$184,000
+15%
Total Revenues
$196,027
$218,511
+11%
Expenses
2024
2025
Change
Grants
$9,025
$3,473
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,719
$65,876
+3%
Fees to Service Providers
$9,800
$10,210
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,720
$58,107
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,453
$84,668
+8%
Total Expenses
$203,717
$222,334
+9%
Net income
2024
2025
Change
Net income
-$7,690
-$3,823
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$203,717
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,717
$222,334
+9%