Income Statement

Fiscal Year: 2025
Revenues in 2025
$290,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$277,146
Fees to Service Providers
86%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$292,500
$290,000
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,500
$290,000
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,600
$239,571
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$692
$516
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,842
$37,059
+33%
Total Expenses
$229,134
$277,146
+21%
Net income
2024
2025
Change
Net income
+$63,366
+$12,854
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$179,846
$226,079
+26%
Admin
$49,288
$51,067
+4%
Fundraising
$0
$0
-
Total Expenses
$229,134
$277,146
+21%