Income Statement

Fiscal Year: 2025
Revenues in 2025
$269,491
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$209,352
Other
62%
Salaries & Benefits
38%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$7,480
$7,320
-2%
Investments
$0
$0
-
Other
$168,458
$262,171
+56%
Total Revenues
$175,938
$269,491
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,304
$78,827
+17%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,670
$130,525
+8%
Total Expenses
$188,487
$209,352
+11%
Net income
2024
2025
Change
Net income
-$12,549
+$60,139
-579%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$1,045
$1,074
+3%
Fundraising
$0
$0
-
Total Expenses
$188,487
$209,352
+11%