Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,053
Membership Dues
63%
Contributions
20%
Program Services
17%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$189,616
Fees to Service Providers
72%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,340
$34,230
+9%
Government Grants
$2,500
$0
-100%
Fundraising Events
$11,460
$1,537
-87%
Program Services
$61,891
$28,610
-54%
Membership Dues
$121,896
$108,535
-11%
Investments
$25
$27
+8%
Other
$129
$114
-12%
Total Revenues
$229,241
$173,053
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,277
$137,251
-14%
Advertising & Promotion
$12,958
$5,375
-59%
Offices, Occupancy & IT
$54,873
$43,643
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,156
$3,347
-19%
Total Expenses
$231,264
$189,616
-18%
Net income
2024
2025
Change
Net income
-$2,023
-$16,563
-719%
Functional Expenses
Summary
2024
2025
Change
Program
$170,036
$126,482
-26%
Admin
$56,682
$63,134
+11%
Fundraising
$4,546
$0
-100%
Total Expenses
$231,264
$189,616
-18%