Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$190,849
Other
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$172,027
Offices, Occupancy & IT
45%
Other
33%
Salaries & Benefits
16%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$780
-$140
-118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$79,889
$66,813
-16%
Investments
$17
$156
+818%
Other
$136,660
$124,020
-9%
Total Revenues
$217,346
$190,849
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,500
-
Salaries & Benefits
$11,723
$27,848
+138%
Fees to Service Providers
$2,435
$3,253
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,927
$77,671
+47%
Interest
$0
$0
-
Depreciation
$5,000
$5,000
+0%
Other
$73,113
$56,755
-22%
Total Expenses
$145,198
$172,027
+18%
Net income
2024
2025
Change
Net income
+$72,148
+$18,822
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,198
$172,027
+18%