Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$125,531
Program Services
73%
Membership Dues
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$171,036
Other
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,250
$92,090
+64%
Membership Dues
$39,773
$33,441
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,023
$125,531
+31%
Expenses
2024
2025
Change
Grants
$24,000
$7,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,696
$38,941
+1%
Advertising & Promotion
$3,400
$1,160
-66%
Offices, Occupancy & IT
$14,521
$17,674
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,860
$106,261
+52%
Total Expenses
$150,477
$171,036
+14%
Net income
2024
2025
Change
Net income
-$54,454
-$45,505
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$95,314
$114,971
+21%
Admin
$55,163
$56,065
+2%
Fundraising
$0
$0
-
Total Expenses
$150,477
$171,036
+14%