Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,083
Program Services
75%
Other
16%
Membership Dues
5%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$109,025
Other
51%
Offices, Occupancy & IT
47%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,096
$3,866
+25%
Program Services
$71,237
$86,671
+22%
Membership Dues
$4,599
$5,684
+24%
Investments
$0
$0
-
Other
$9,165
$18,862
+106%
Total Revenues
$88,097
$115,083
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$1,375
+49%
Advertising & Promotion
$279
$38
-86%
Offices, Occupancy & IT
$28,366
$51,503
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,965
$56,109
+65%
Total Expenses
$63,535
$109,025
+72%
Net income
2024
2025
Change
Net income
+$24,562
+$6,058
-75%