Income Statement

Fiscal Year: 2025
Revenues in 2025
$304,316
Other
65%
Program Services
29%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$364,966
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,778
$89,163
+52%
Membership Dues
$18,384
$18,581
+1%
Investments
$0
$8
-
Other
$312,959
$196,564
-37%
Total Revenues
$390,121
$304,316
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,915
$123,132
-29%
Fees to Service Providers
$4,800
$1,946
-59%
Advertising & Promotion
$7,596
$238
-97%
Offices, Occupancy & IT
$85,059
$80,461
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,399
$159,189
-18%
Total Expenses
$463,769
$364,966
-21%
Net income
2024
2025
Change
Net income
-$73,648
-$60,650
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$463,769
$364,966
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,769
$364,966
-21%