Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,978
Program Services
58%
Other
32%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$49,799
Other
55%
Offices, Occupancy & IT
44%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,140
$28,864
-7%
Membership Dues
$5,218
$4,680
-10%
Investments
$469
$388
-17%
Other
$38,399
$16,046
-58%
Total Revenues
$75,226
$49,978
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53
$0
-100%
Advertising & Promotion
$1,852
$100
-95%
Offices, Occupancy & IT
$21,872
$22,094
+1%
Interest
$0
$0
-
Depreciation
$87
$115
+32%
Other
$33,316
$27,490
-17%
Total Expenses
$57,180
$49,799
-13%
Net income
2024
2025
Change
Net income
+$18,046
+$179
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$46,039
$38,678
-16%
Admin
$11,141
$11,121
0%
Fundraising
$0
$0
-
Total Expenses
$57,180
$49,799
-13%