Income Statement

Fiscal Year: 2025
Revenues in 2025
$346,246
Government Grants
65%
Membership Dues
31%
Program Services
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$102,242
Depreciation
54%
Other
26%
Offices, Occupancy & IT
19%
Interest
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$224,286
-
Fundraising Events
$0
$0
-
Program Services
$11,495
$15,877
+38%
Membership Dues
$106,774
$105,961
-1%
Investments
$0
$0
-
Other
-$161
$122
-176%
Total Revenues
$118,108
$346,246
+193%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400
$400
+0%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,081
$19,039
-14%
Interest
$1,418
$406
-71%
Depreciation
$43,745
$55,618
+27%
Other
$22,515
$26,379
+17%
Total Expenses
$90,559
$102,242
+13%
Net income
2024
2025
Change
Net income
+$27,549
+$244,004
+786%
Functional Expenses
Summary
2024
2025
Change
Program
$90,559
$102,242
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,559
$102,242
+13%