Income Statement

Fiscal Year: 2025
Revenues in 2025
$356,578
Program Services
76%
Membership Dues
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$290,185
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
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
$267,266
$269,602
+1%
Membership Dues
$5,937
$78,080
+1215%
Investments
$931
$8,896
+856%
Other
$0
$0
-
Total Revenues
$274,134
$356,578
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,605
$10,717
+91%
Advertising & Promotion
$0
$1,803
-
Offices, Occupancy & IT
$60
$7,940
+13133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,952
$269,725
+19%
Total Expenses
$231,617
$290,185
+25%
Net income
2024
2025
Change
Net income
+$42,517
+$66,393
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$190,902
$255,285
+34%
Admin
$40,715
$34,900
-14%
Fundraising
$0
$0
-
Total Expenses
$231,617
$290,185
+25%