Income Statement

Fiscal Year: 2025
Revenues in 2025
$425,154
Other
67%
Program Services
27%
Membership Dues
4%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$257,061
Salaries & Benefits
43%
Offices, Occupancy & IT
42%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,928
$3,768
-58%
Fundraising Events
$0
$0
-
Program Services
$30,081
$114,234
+280%
Membership Dues
$15,461
$15,346
-1%
Investments
$3,416
$5,361
+57%
Other
$311,949
$286,445
-8%
Total Revenues
$369,835
$425,154
+15%
Expenses
2024
2025
Change
Grants
$107,422
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,457
$110,484
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$804
$904
+12%
Offices, Occupancy & IT
$136,895
$108,735
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,279
$36,938
+2%
Total Expenses
$393,857
$257,061
-35%
Net income
2024
2025
Change
Net income
-$24,022
+$168,093
-800%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$393,857
$257,061
-35%