Income Statement

Fiscal Year: 2025
Revenues in 2025
$598,438
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$443,479
Benefits to Members
88%
Other
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
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
$554,778
$580,736
+5%
Membership Dues
$0
$0
-
Investments
$28,528
$17,702
-38%
Other
$0
$0
-
Total Revenues
$583,306
$598,438
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$290,600
$389,860
+34%
Salaries & Benefits
$22,394
$22,534
+1%
Fees to Service Providers
$1,950
$2,950
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,200
$4,200
+0%
Interest
$0
$0
-
Depreciation
$830
$0
-100%
Other
$24,527
$23,935
-2%
Total Expenses
$344,501
$443,479
+29%
Net income
2024
2025
Change
Net income
+$238,805
+$154,959
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,501
$443,479
+29%