Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,654
Other
48%
Membership Dues
40%
Program Services
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$137,278
Other
61%
Grants
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$667
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,205
$16,450
-37%
Membership Dues
$53,658
$55,344
+3%
Investments
$39
$5
-87%
Other
$52,591
$65,855
+25%
Total Revenues
$133,160
$137,654
+3%
Expenses
2024
2025
Change
Grants
$46,543
$40,200
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,935
$3,150
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,724
$9,974
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,725
$83,954
+30%
Total Expenses
$124,927
$137,278
+10%
Net income
2024
2025
Change
Net income
+$8,233
+$376
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$119,365
$130,551
+9%
Admin
$5,562
$6,727
+21%
Fundraising
$0
$0
-
Total Expenses
$124,927
$137,278
+10%