Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$426,268
Program Services
97%
Membership Dues
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$422,788
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$329,393
$413,733
+26%
Membership Dues
$11,943
$12,215
+2%
Investments
$0
$0
-
Other
$50
$320
+540%
Total Revenues
$341,386
$426,268
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$5,315
+30%
Advertising & Promotion
$1,399
$0
-100%
Offices, Occupancy & IT
$4,855
$2,789
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,586
$414,684
+25%
Total Expenses
$340,940
$422,788
+24%
Net income
2024
2025
Change
Net income
+$446
+$3,480
+680%
Functional Expenses
Summary
2024
2025
Change
Program
$336,548
$416,243
+24%
Admin
$4,392
$6,545
+49%
Fundraising
$0
$0
-
Total Expenses
$340,940
$422,788
+24%