Income Statement

Fiscal Year: 2025
Revenues in 2025
$461,166
Membership Dues
86%
Other
13%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$464,575
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,301
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$745
$0
-100%
Program Services
$298,785
$1,275
-100%
Membership Dues
$3,105
$398,427
+12732%
Investments
$0
$0
-
Other
$54,228
$61,464
+13%
Total Revenues
$359,164
$461,166
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340
$0
-100%
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383,922
$464,205
+21%
Total Expenses
$384,262
$464,575
+21%
Net income
2024
2025
Change
Net income
-$25,098
-$3,409
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$384,262
$464,575
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$384,262
$464,575
+21%