Income Statement

Fiscal Year: 2025
Revenues in 2025
$234,963
Other
45%
Membership Dues
44%
Government Grants
11%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$259,389
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,118
$551
-82%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,850
$103,447
+19%
Investments
$20
$16
-20%
Other
$100,928
$105,949
+5%
Total Revenues
$215,916
$234,963
+9%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,299
$132,825
-1%
Fees to Service Providers
$10,855
$15,587
+44%
Advertising & Promotion
$1,635
$9,678
+492%
Offices, Occupancy & IT
$29,715
$45,206
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,810
$54,093
+110%
Total Expenses
$204,314
$259,389
+27%
Net income
2024
2025
Change
Net income
+$11,602
-$24,426
-311%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,314
$259,389
+27%