Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,924
Other
43%
Membership Dues
34%
Program Services
22%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$409,553
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$2,790
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$79,111
-
Membership Dues
-
$123,175
-
Investments
-
$8
-
Other
-
$155,840
-
Total Revenues
-
$360,924
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$61,661
-
Fees to Service Providers
-
$3,545
-
Advertising & Promotion
-
$2,697
-
Offices, Occupancy & IT
-
$18,010
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$323,640
-
Total Expenses
-
$409,553
-
Net income
2024
2025
Change
Net income
-
-$48,629
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$376,173
-
Admin
-
$33,380
-
Fundraising
-
$0
-
Total Expenses
-
$409,553
-