Income Statement

Fiscal Year: 2025
Revenues in 2025
$348,655
Membership Dues
81%
Program Services
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$514,986
Other
84%
Advertising & Promotion
10%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,453
$65,965
+21%
Membership Dues
$308,318
$280,823
-9%
Investments
$1,975
$1,867
-5%
Other
$0
$0
-
Total Revenues
$364,746
$348,655
-4%
Expenses
2024
2025
Change
Grants
$17,190
$17,963
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$28,133
$49,838
+77%
Offices, Occupancy & IT
$5,918
$8,451
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,700
$431,234
+28%
Total Expenses
$395,441
$514,986
+30%
Net income
2024
2025
Change
Net income
-$30,695
-$166,331
-442%
Functional Expenses
Summary
2024
2025
Change
Program
$369,385
$484,741
+31%
Admin
$26,056
$30,245
+16%
Fundraising
$0
$0
-
Total Expenses
$395,441
$514,986
+30%