Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$234,156
Membership Dues
49%
Program Services
41%
Contributions
5%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$231,146
Advertising & Promotion
42%
Other
22%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$12,143
-
Government Grants
$0
$0
-
Fundraising Events
$0
$9,140
-
Program Services
$11,390
$96,841
+750%
Membership Dues
$50,967
$115,032
+126%
Investments
$0
$0
-
Other
$132,109
$1,000
-99%
Total Revenues
$194,466
$234,156
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,846
$51,762
+2%
Fees to Service Providers
$24,054
$7,634
-68%
Advertising & Promotion
$13,006
$97,632
+651%
Offices, Occupancy & IT
$0
$22,193
-
Interest
$0
$39
-
Depreciation
$0
$0
-
Other
$94,728
$51,886
-45%
Total Expenses
$182,634
$231,146
+27%
Net income
2024
2025
Change
Net income
+$11,832
+$3,010
-75%
Functional Expenses
Summary
2024
2025
Change
Program
-
$231,146
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$182,634
$231,146
+27%