Income Statement

Fiscal Year: 2025
Revenues in 2025
$289,709
Program Services
57%
Membership Dues
17%
Investments
15%
Other
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$337,390
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,589
$6,192
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,428
$164,775
+1%
Membership Dues
$75,283
$49,602
-34%
Investments
$18,093
$43,140
+138%
Other
$24,000
$26,000
+8%
Total Revenues
$284,393
$289,709
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,781
$102,118
+35%
Fees to Service Providers
$38,858
$10,400
-73%
Advertising & Promotion
$1,476
$4,065
+175%
Offices, Occupancy & IT
$26,938
$30,054
+12%
Interest
$0
$0
-
Depreciation
$140,634
$13,418
-90%
Other
$193,407
$177,335
-8%
Total Expenses
$477,094
$337,390
-29%
Net income
2024
2025
Change
Net income
-$192,701
-$47,681
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$136,548
$112,419
-18%
Admin
$340,546
$224,971
-34%
Fundraising
$0
$0
-
Total Expenses
$477,094
$337,390
-29%