Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$382,266
Program Services
85%
Membership Dues
15%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$372,993
Other
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,405
$990
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$355,316
$325,643
-8%
Membership Dues
$18,590
$55,615
+199%
Investments
$16
$18
+13%
Other
$0
$0
-
Total Revenues
$375,327
$382,266
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,130
$92,964
-18%
Fees to Service Providers
$5,300
$6,230
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,731
$15,138
-15%
Interest
$0
$0
-
Depreciation
$7,015
$6,871
-2%
Other
$259,836
$251,790
-3%
Total Expenses
$403,012
$372,993
-7%
Net income
2024
2025
Change
Net income
-$27,685
+$9,273
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$176,538
$181,811
+3%
Admin
$226,474
$191,182
-16%
Fundraising
$0
$0
-
Total Expenses
$403,012
$372,993
-7%