Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,875
Program Services
70%
Membership Dues
27%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$140,945
Fees to Service Providers
64%
Other
35%
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
$3,260
$495
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,450
$82,042
-16%
Membership Dues
$35,235
$31,895
-9%
Investments
$5,690
$2,443
-57%
Other
$2,986
$0
-100%
Total Revenues
$144,621
$116,875
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,464
$89,941
+68%
Advertising & Promotion
$1,133
$1,620
+43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,974
$49,384
-27%
Total Expenses
$122,571
$140,945
+15%
Net income
2024
2025
Change
Net income
+$22,050
-$24,070
-209%