Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,040,917
Program Services
79%
Other
15%
Membership Dues
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$874,777
Other
81%
Salaries & Benefits
15%
Fees to Service Providers
2%
Benefits to Members
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$612,713
$824,443
+35%
Membership Dues
$34,350
$52,970
+54%
Investments
$9,232
$10,755
+16%
Other
$120,286
$152,749
+27%
Total Revenues
$776,581
$1,040,917
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,658
$13,321
-9%
Salaries & Benefits
$130,692
$131,263
+0%
Fees to Service Providers
$13,839
$21,228
+53%
Advertising & Promotion
$5,559
$1,821
-67%
Offices, Occupancy & IT
$406
$696
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$711,487
$706,448
-1%
Total Expenses
$876,641
$874,777
0%
Net income
2024
2025
Change
Net income
-$100,060
+$166,140
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$730,326
$720,324
-1%
Admin
$146,315
$154,453
+6%
Fundraising
$0
$0
-
Total Expenses
$876,641
$874,777
0%