Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,413
Membership Dues
89%
Fundraising Events
7%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$41,201
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
17%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$1,821
$3,018
+66%
Program Services
$0
$0
-
Membership Dues
$36,929
$37,876
+3%
Investments
$1
$1
+0%
Other
$73
$18
-75%
Total Revenues
$38,824
$42,413
+9%
Expenses
2024
2025
Change
Grants
$0
$2,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,600
$15,600
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$73
$154
+111%
Offices, Occupancy & IT
$7,200
$7,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,811
$15,447
-2%
Total Expenses
$38,684
$41,201
+7%
Net income
2024
2025
Change
Net income
+$140
+$1,212
+766%