Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$121,528
Program Services
45%
Membership Dues
43%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$113,912
Salaries & Benefits
50%
Other
42%
Benefits to Members
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,464
$15,650
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,377
$54,128
-51%
Membership Dues
$48,791
$51,683
+6%
Investments
$51
$67
+31%
Other
$0
$0
-
Total Revenues
$180,683
$121,528
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,928
$3,889
-1%
Salaries & Benefits
$62,715
$56,698
-10%
Fees to Service Providers
$4,325
$3,785
-12%
Advertising & Promotion
$278
$0
-100%
Offices, Occupancy & IT
$1,980
$2,009
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,551
$47,531
-53%
Total Expenses
$173,777
$113,912
-34%
Net income
2024
2025
Change
Net income
+$6,906
+$7,616
+10%