Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$73,647
Contributions
61%
Fundraising Events
12%
Membership Dues
12%
Investments
11%
Other
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$69,179
Salaries & Benefits
59%
Other
35%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,779
$45,018
-2%
Government Grants
$0
$0
-
Fundraising Events
$12,823
$9,161
-29%
Program Services
$0
$0
-
Membership Dues
$12,659
$9,120
-28%
Investments
$8,887
$7,840
-12%
Other
$3,436
$2,508
-27%
Total Revenues
$83,584
$73,647
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,349
$40,804
+12%
Fees to Service Providers
$2,550
$3,211
+26%
Advertising & Promotion
$1,821
$1,208
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,168
$23,956
+40%
Total Expenses
$57,888
$69,179
+20%
Net income
2024
2025
Change
Net income
+$25,696
+$4,468
-83%