Income Statement

Fiscal Year: 2025
Revenues in 2025
$436,348
Program Services
83%
Membership Dues
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$438,759
Other
60%
Salaries & Benefits
38%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$527,465
$364,314
-31%
Membership Dues
$64,500
$64,000
-1%
Investments
$6,084
$8,034
+32%
Other
$0
$0
-
Total Revenues
$598,049
$436,348
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,595
$164,891
+32%
Fees to Service Providers
$11,027
$11,275
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,860
$262,593
-33%
Total Expenses
$528,482
$438,759
-17%
Net income
2024
2025
Change
Net income
+$69,567
-$2,411
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$492,400
$402,759
-18%
Admin
$36,082
$36,000
0%
Fundraising
$0
$0
-
Total Expenses
$528,482
$438,759
-17%