Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,195
Program Services
58%
Membership Dues
38%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$71,744
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$2,795
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,785
$40,370
+10%
Membership Dues
$20,750
$26,900
+30%
Investments
$497
$130
-74%
Other
$0
$0
-
Total Revenues
$59,032
$70,195
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$1,006
$882
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,967
$67,862
+33%
Total Expenses
$54,973
$71,744
+31%
Net income
2024
2025
Change
Net income
+$4,059
-$1,549
-138%