Income Statement

Fiscal Year: 2025
Revenues in 2025
$43,290
Membership Dues
47%
Contributions
27%
Program Services
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$44,108
Fees to Service Providers
66%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,990
$11,493
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,352
$9,860
-31%
Membership Dues
$15,320
$20,430
+33%
Investments
$1,815
$1,507
-17%
Other
$0
$0
-
Total Revenues
$40,477
$43,290
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,345
$29,202
-10%
Advertising & Promotion
$3,603
$2,048
-43%
Offices, Occupancy & IT
$4,368
$3,240
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,044
$9,618
+20%
Total Expenses
$48,360
$44,108
-9%
Net income
2024
2025
Change
Net income
-$7,883
-$818
+90%