Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,845
Membership Dues
84%
Program Services
11%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$144,359
Other
72%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
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
$0
$0
-
Program Services
$161,606
$18,500
-89%
Membership Dues
$0
$142,065
-
Investments
$0
$0
-
Other
-$81
$8,280
-10322%
Total Revenues
$161,525
$168,845
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,301
$9,513
-75%
Advertising & Promotion
$0
$1,664
-
Offices, Occupancy & IT
$21,688
$29,402
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,996
$103,780
-5%
Total Expenses
$168,985
$144,359
-15%
Net income
2024
2025
Change
Net income
-$7,460
+$24,486
-428%