Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,169
Contributions
76%
Membership Dues
16%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$167,416
Fees to Service Providers
42%
Other
35%
Salaries & Benefits
22%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,856
$128,538
+2%
Government Grants
$23,850
$0
-100%
Fundraising Events
$0
$11,537
-
Program Services
$23,630
$0
-100%
Membership Dues
$0
$27,658
-
Investments
$0
$0
-
Other
$17,015
$436
-97%
Total Revenues
$190,351
$168,169
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,750
$36,000
-65%
Fees to Service Providers
$1,163
$70,302
+5945%
Advertising & Promotion
$1,824
$2,276
+25%
Offices, Occupancy & IT
$2,878
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,109
$58,838
+1%
Total Expenses
$166,724
$167,416
+0%
Net income
2024
2025
Change
Net income
+$23,627
+$753
-97%