Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,217
Contributions
44%
Membership Dues
25%
Program Services
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,391
Fees to Service Providers
54%
Other
25%
Benefits to Members
12%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,439
$43,200
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,285
$20,277
+17%
Membership Dues
$27,513
$24,324
-12%
Investments
$8,363
$10,416
+25%
Other
$70
$0
-100%
Total Revenues
$89,670
$98,217
+10%
Expenses
2024
2025
Change
Grants
$0
$2,785
-
Benefits to Members
$0
$11,477
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,894
$52,925
+113%
Advertising & Promotion
$1,280
$139
-89%
Offices, Occupancy & IT
$0
$6,281
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,853
$24,784
-41%
Total Expenses
$68,027
$98,391
+45%
Net income
2024
2025
Change
Net income
+$21,643
-$174
-101%