Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$309,766
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$222,384
Other
76%
Benefits to Members
24%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,126
$309,766
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,126
$309,766
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$91,988
$54,126
-41%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$0
-100%
Advertising & Promotion
$783
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,616
$168,258
+29%
Total Expenses
$224,187
$222,384
-1%
Net income
2024
2025
Change
Net income
+$13,939
+$87,382
+527%
Functional Expenses
Summary
2024
2025
Change
Program
$215,616
$220,992
+2%
Admin
$8,571
$1,392
-84%
Fundraising
$0
$0
-
Total Expenses
$224,187
$222,384
-1%