Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$130,938
Program Services
83%
Membership Dues
8%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$64,657
Salaries & Benefits
56%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,110
$108,390
+130%
Membership Dues
$0
$10,975
-
Investments
$4,676
$5,582
+19%
Other
$2,931
$5,991
+104%
Total Revenues
$54,717
$130,938
+139%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$608
$575
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,556
$1,901
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,699
$26,181
-5%
Total Expenses
$66,863
$64,657
-3%
Net income
2024
2025
Change
Net income
-$12,146
+$66,281
-646%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$66,863
$64,657
-3%