Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,847
Program Services
83%
Membership Dues
17%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$211,902
Other
89%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
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
$107,297
$186,575
+74%
Membership Dues
$53,763
$38,157
-29%
Investments
$78
$114
+46%
Other
$0
$1,001
-
Total Revenues
$161,138
$225,847
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,920
$12,691
+335%
Advertising & Promotion
$804
$10,205
+1169%
Offices, Occupancy & IT
$0
$855
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,733
$188,151
+18%
Total Expenses
$163,457
$211,902
+30%
Net income
2024
2025
Change
Net income
-$2,319
+$13,945
-701%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$163,457
$211,902
+30%