Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$318,968
Membership Dues
75%
Program Services
24%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$315,055
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$2,050
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$620
-
Program Services
$75,349
$77,395
+3%
Membership Dues
$220,388
$238,472
+8%
Investments
$251
$431
+72%
Other
$0
$0
-
Total Revenues
$300,988
$318,968
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,106
$185,678
-4%
Fees to Service Providers
$78,659
$86,093
+9%
Advertising & Promotion
$12,200
$4,531
-63%
Offices, Occupancy & IT
$16,077
$311
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,455
$38,442
-3%
Total Expenses
$340,497
$315,055
-7%
Net income
2024
2025
Change
Net income
-$39,509
+$3,913
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$325,370
$300,823
-8%
Admin
$15,127
$14,232
-6%
Fundraising
$0
$0
-
Total Expenses
$340,497
$315,055
-7%