Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$36,187
Membership Dues
80%
Contributions
10%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$48,732
Salaries & Benefits
48%
Offices, Occupancy & IT
27%
Advertising & Promotion
17%
Other
7%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,676
$3,510
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,608
$28,971
-11%
Investments
$11,003
$2,611
-76%
Other
$229
$1,095
+378%
Total Revenues
$47,516
$36,187
-24%
Expenses
2024
2025
Change
Grants
$250
$25
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,223
$23,633
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,524
$8,221
+82%
Offices, Occupancy & IT
$12,413
$13,397
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,495
$3,456
-76%
Total Expenses
$61,905
$48,732
-21%
Net income
2024
2025
Change
Net income
-$14,389
-$12,545
+13%