Income Statement

Fiscal Year: 2025
Revenues in 2025
$398,643
Membership Dues
61%
Program Services
25%
Other
8%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$707,686
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,715
$21,604
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,148
$98,023
+75%
Membership Dues
$248,308
$242,651
-2%
Investments
$3,847
$5,740
+49%
Other
$0
$30,625
-
Total Revenues
$319,018
$398,643
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,042
$365,653
+69%
Fees to Service Providers
$23,248
$18,059
-22%
Advertising & Promotion
$0
$10,759
-
Offices, Occupancy & IT
$7,588
$14,432
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,137
$298,783
+103%
Total Expenses
$394,015
$707,686
+80%
Net income
2024
2025
Change
Net income
-$74,997
-$309,043
-312%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$394,015
$707,686
+80%