Income Statement

Fiscal Year: 2025
Revenues in 2025
$683,402
Other
64%
Program Services
19%
Membership Dues
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$550,599
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,815
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,539
$132,316
-53%
Membership Dues
$108,254
$93,392
-14%
Investments
$23,433
$18,117
-23%
Other
$308,555
$439,577
+42%
Total Revenues
$743,596
$683,402
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,383
$150,652
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,910
-
Offices, Occupancy & IT
$9,418
$71,174
+656%
Interest
$12
$0
-100%
Depreciation
$0
$0
-
Other
$544,608
$321,863
-41%
Total Expenses
$682,421
$550,599
-19%
Net income
2024
2025
Change
Net income
+$61,175
+$132,803
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$550,599
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$682,421
$550,599
-19%