Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,879
Membership Dues
59%
Contributions
28%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$12,338
Benefits to Members
48%
Grants
32%
Other
9%
Advertising & Promotion
8%
Fees to Service Providers
2%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150
$3,885
+2490%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,001
$8,256
+3%
Investments
$349
$236
-32%
Other
$2,291
$1,502
-34%
Total Revenues
$10,791
$13,879
+29%
Expenses
2024
2025
Change
Grants
$2,423
$3,997
+65%
Benefits to Members
$5,612
$5,977
+7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$377
$305
-19%
Advertising & Promotion
$1,237
$930
-25%
Offices, Occupancy & IT
$362
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,129
-
Total Expenses
$10,011
$12,338
+23%
Net income
2024
2025
Change
Net income
+$780
+$1,541
+98%